Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/3 | 15,750 | 15/06/2019 | FFC/2019-20/P/6 | 5,000 | 26/06/2019 | NOAPS/2019-20/C/2 | 21,350 | ||||||
10/06/2019 | NOAPS/2019-20/R/4 | 2,350 | 15/06/2019 | GPMKHA/2019-20/P/3 | 115,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/5 | 4,700 | 27/06/2019 | NOAPS/2019-20/P/2 | 21,350 | |||||||||
14/06/2019 | GPMKHA/2019-20/R/1 | 115,000 | 29/06/2019 | FFC/2019-20/P/7 | 40,000 | |||||||||
22/06/2019 | NOAPS/2019-20/R/6 | 1,052 | ||||||||||||
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