Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/1 | 100,000 | 01/06/2019 | FFC/2019-20/P/25 | 10,000 | 20/06/2019 | NOAPS/2019-20/C/3 | 19,950 | ||||||
06/06/2019 | NOAPS/2019-20/R/12 | 27,650 | 01/06/2019 | GPMKHA/2019-20/P/2 | 11,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/14 | 10,500 | 01/06/2019 | GPMKHA/2019-20/P/3 | 11,500 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 1,681 | 01/06/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
22/06/2019 | NOAPS/2019-20/R/6 | 2,131 | 01/06/2019 | GPMKHA/2019-20/P/5 | 50,000 | |||||||||
07/06/2019 | FFC/2019-20/P/26 | 10,000 | ||||||||||||
10/06/2019 | FFC/2019-20/P/27 | 56,000 | ||||||||||||
10/06/2019 | FFC/2019-20/P/28 | 10,000 | ||||||||||||
13/06/2019 | FFC/2019-20/P/29 | 8,526 | ||||||||||||
13/06/2019 | GPMKHA/2019-20/P/6 | 10,000 | ||||||||||||
13/06/2019 | GPMKHA/2019-20/P/7 | 30,000 | ||||||||||||
21/06/2019 | NOAPS/2019-20/P/3 | 19,950 | ||||||||||||
27/06/2019 | FFC/2019-20/P/30 | 30,000 | ||||||||||||
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