Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 7,000 | 04/06/2019 | FFC/2019-20/P/17 | 7,500 | 13/06/2019 | FFC/2019-20/C/1 | 5,000 | ||||||
06/06/2019 | NOAPS/2019-20/R/6 | 23,450 | 06/06/2019 | FFC/2019-20/P/18 | 2,000 | 15/06/2019 | NOAPS/2019-20/C/3 | 350 | ||||||
07/06/2019 | GPMKHA/2019-20/R/3 | 2,370 | 10/06/2019 | FFC/2019-20/P/19 | 1,400 | |||||||||
10/06/2019 | GPMKHA/2019-20/R/4 | 2,170 | 10/06/2019 | FFC/2019-20/P/20 | 5,120 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 350 | 10/06/2019 | GPMKHA/2019-20/P/3 | 2,170 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 700 | 10/06/2019 | MPLADS/2019-20/P/7 | 10,990 | |||||||||
11/06/2019 | GPMKHA/2019-20/R/5 | 1,000 | 13/06/2019 | FFC/2019-20/P/21 | 3,500 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/6 | 418 | 14/06/2019 | FFC/2019-20/P/22 | 1,500 | |||||||||
22/06/2019 | NOAPS/2019-20/R/9 | 786 | 15/06/2019 | NOAPS/2019-20/P/5 | 350 | |||||||||
22/06/2019 | NRDWSP/2019-20/R/4 | 257 | 16/06/2019 | GPMKHA/2019-20/P/4 | 200 | |||||||||
17/06/2019 | FFC/2019-20/P/23 | 4,000 | ||||||||||||
17/06/2019 | NOAPS/2019-20/P/6 | 28,000 | ||||||||||||
19/06/2019 | FFC/2019-20/P/24 | 3,000 | ||||||||||||
19/06/2019 | FFC/2019-20/P/25 | 6,900 | ||||||||||||
20/06/2019 | MPLADS/2019-20/P/8 | 1,000 | ||||||||||||
21/06/2019 | TSC/2019-20/P/2 | 17.7 | ||||||||||||
26/06/2019 | FFC/2019-20/P/26 | 6,510 | ||||||||||||
27/06/2019 | FFC/2019-20/P/27 | 34,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/28 | 5,400 | ||||||||||||
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