Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/3 | 12,250 | 06/06/2019 | FFC/2019-20/P/9 | 4,000 | |||||||||
08/06/2019 | IAY/2019-20/R/1 | 82 | 13/06/2019 | NOAPS/2019-20/P/1 | 23,800 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 287 | 17/06/2019 | FFC/2019-20/P/10 | 18,000 | |||||||||
22/06/2019 | NOAPS/2019-20/R/4 | 2,187 | 17/06/2019 | FFC/2019-20/P/11 | 7,500 | |||||||||
22/06/2019 | SSA/2019-20/R/6 | 108 | 20/06/2019 | FFC/2019-20/P/12 | 3,000 | |||||||||
30/06/2019 | SSA/2019-20/R/7 | 11 | 27/06/2019 | GPMKHA/2019-20/P/2 | 5,000 | |||||||||
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