Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/3 | 27,650 | 01/06/2019 | FFC/2019-20/P/3 | 5,550 | |||||||||
10/06/2019 | NOAPS/2019-20/R/4 | 1,050 | 01/06/2019 | FFC/2019-20/P/4 | 4,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/5 | 2,100 | 03/06/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 582 | 03/06/2019 | FFC/2019-20/P/6 | 6,000 | |||||||||
22/06/2019 | NOAPS/2019-20/R/6 | 548 | 03/06/2019 | FFC/2019-20/P/7 | 5,000 | |||||||||
22/06/2019 | TSC/2019-20/R/1 | 11 | 06/06/2019 | FFC/2019-20/P/8 | 54,000 | |||||||||
22/06/2019 | VKS/2019-20/R/1 | 42 | 10/06/2019 | FFC/2019-20/P/9 | 10,000 | |||||||||
10/06/2019 | NOAPS/2019-20/P/5 | 3,650 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/6 | 24,500 | ||||||||||||
27/06/2019 | GPMKHA/2019-20/P/3 | 5,000 | ||||||||||||
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