Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/3 | 25,900 | 13/06/2019 | GPMKHA/2019-20/P/8 | 10,000 | 13/06/2019 | FFC/2019-20/C/6 | 10,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/4 | 2,400 | 14/06/2019 | FFC/2019-20/P/7 | 10,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/5 | 4,800 | 15/06/2019 | FFC/2019-20/P/8 | 5,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 334 | 20/06/2019 | FFC/2019-20/P/10 | 6,000 | |||||||||
22/06/2019 | NOAPS/2019-20/R/6 | 296 | 20/06/2019 | FFC/2019-20/P/9 | 7,000 | |||||||||
22/06/2019 | SSA/2019-20/R/3 | 7 | 21/06/2019 | NOAPS/2019-20/P/5 | 23,450 | |||||||||
26/06/2019 | GPMKHA/2019-20/P/9 | 10,000 | ||||||||||||
30/06/2019 | SSA/2019-20/P/3 | 55 | ||||||||||||
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