Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 3,500 | 04/06/2019 | GPMKHA/2019-20/P/7 | 73,000 | |||||||||
06/06/2019 | NOAPS/2019-20/R/6 | 8,050 | 07/06/2019 | FFC/2019-20/P/9 | 6,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 1,550 | 18/06/2019 | FFC/2019-20/P/10 | 3,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 3,100 | 19/06/2019 | FFC/2019-20/P/11 | 10,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 296 | 21/06/2019 | NOAPS/2019-20/P/2 | 1,700 | |||||||||
22/06/2019 | NOAPS/2019-20/R/9 | 284 | 25/06/2019 | GPMKHA/2019-20/P/8 | 10,000 | |||||||||
25/06/2019 | NOAPS/2019-20/P/3 | 12,250 | ||||||||||||
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