Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 1,400 | 04/06/2019 | FFC/2019-20/P/11 | 142 | |||||||||
06/06/2019 | NOAPS/2019-20/R/6 | 5,950 | 04/06/2019 | GPMKHA/2019-20/P/1 | 2,500 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 1,200 | 04/06/2019 | GPMKHA/2019-20/P/2 | 5,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 2,400 | 04/06/2019 | GPMKHA/2019-20/P/3 | 5,000 | |||||||||
13/06/2019 | NOAPS/2019-20/R/9 | 1,400 | 04/06/2019 | GPMKHA/2019-20/P/4 | 3,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 194 | 06/06/2019 | FFC/2019-20/P/12 | 3,000 | |||||||||
22/06/2019 | NOAPS/2019-20/R/10 | 209 | 11/06/2019 | FFC/2019-20/P/13 | 5,000 | |||||||||
14/06/2019 | FFC/2019-20/P/14 | 20,000 | ||||||||||||
14/06/2019 | NOAPS/2019-20/P/2 | 20,900 | ||||||||||||
18/06/2019 | FFC/2019-20/P/15 | 3,000 | ||||||||||||
24/06/2019 | FFC/2019-20/P/16 | 10,000 | ||||||||||||
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