Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 4,900 | 03/06/2019 | FFC/2019-20/P/13 | 5,000 | 03/06/2019 | NOAPS/2019-20/C/3 | 4,900 | ||||||
06/06/2019 | NOAPS/2019-20/R/6 | 3,850 | 04/06/2019 | NOAPS/2019-20/P/4 | 4,900 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 1,050 | 04/06/2019 | NOAPS/2019-20/P/5 | 8,400 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 2,800 | 13/06/2019 | FFC/2019-20/P/14 | 7,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 693 | 13/06/2019 | FFC/2019-20/P/15 | 4,018.82 | |||||||||
22/06/2019 | NOAPS/2019-20/R/9 | 87 | 14/06/2019 | FFC/2019-20/P/16 | 10,000 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 51 | 14/06/2019 | FFC/2019-20/P/17 | 10,000 | |||||||||
18/06/2019 | FFC/2019-20/P/18 | 10,000 | ||||||||||||
19/06/2019 | FFC/2019-20/P/19 | 3,000 | ||||||||||||
21/06/2019 | FFC/2019-20/P/20 | 10,000 | ||||||||||||
24/06/2019 | FFC/2019-20/P/21 | 30,000 | ||||||||||||
29/06/2019 | FFC/2019-20/P/22 | 10,000 | ||||||||||||
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