Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 350 | 07/06/2019 | FFC/2019-20/P/12 | 3,000 | 06/06/2019 | NOAPS/2019-20/C/2 | 11,550 | ||||||
06/06/2019 | NOAPS/2019-20/R/6 | 11,550 | 13/06/2019 | FFC/2019-20/P/11 | 3,118 | 11/06/2019 | NOAPS/2019-20/C/3 | 11,550 | ||||||
08/06/2019 | VKS/2019-20/R/5 | 18 | 24/06/2019 | FFC/2019-20/P/10 | 6,300 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 8,400 | 25/06/2019 | FFC/2019-20/P/9 | 3,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 16,800 | 30/06/2019 | GPMKHA/2019-20/P/4 | 1,660 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 789 | 30/06/2019 | NOAPS/2019-20/P/2 | 23,200 | |||||||||
22/06/2019 | NOAPS/2019-20/R/9 | 330 | ||||||||||||
22/06/2019 | VKS/2019-20/R/4 | 175 | ||||||||||||
30/06/2019 | CGRGKVP/2019-20/R/3 | 203 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/R/5 | 1,660 | ||||||||||||
30/06/2019 | VKS/2019-20/R/6 | 5 | ||||||||||||
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