Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 700 | 15/06/2019 | FFC/2019-20/P/11 | 9,970 | 15/06/2019 | FFC/2019-20/C/1 | 9,970 | ||||||
06/06/2019 | NOAPS/2019-20/R/6 | 17,500 | 24/06/2019 | FFC/2019-20/P/12 | 8,256 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 700 | 24/06/2019 | FFC/2019-20/P/13 | 5,300 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 199 | 24/06/2019 | FFC/2019-20/P/14 | 3,600 | |||||||||
22/06/2019 | NOAPS/2019-20/R/8 | 474 | 24/06/2019 | NOAPS/2019-20/P/4 | 7,650 | |||||||||
24/06/2019 | PPMS/2019-20/P/7 | 4,800 | ||||||||||||
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