Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/6 | 5,250 | 10/06/2019 | FFC/2019-20/P/12 | 8,000 | 10/06/2019 | FFC/2019-20/C/2 | 8,000 | ||||||
06/06/2019 | NOAPS/2019-20/R/7 | 11,200 | 12/06/2019 | NOAPS/2019-20/P/3 | 16,450 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 2,050 | 15/06/2019 | GPMKHA/2019-20/P/5 | 30,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/9 | 3,400 | 15/06/2019 | GPMKHA/2019-20/P/6 | 7,000 | |||||||||
12/06/2019 | NOAPS/2019-20/R/10 | 700 | 18/06/2019 | FFC/2019-20/P/13 | 49,200 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 1,517 | 18/06/2019 | FFC/2019-20/P/14 | 47,600 | |||||||||
22/06/2019 | NOAPS/2019-20/R/11 | 875 | 18/06/2019 | FFC/2019-20/P/15 | 20,100 | |||||||||
22/06/2019 | NRDWSP/2019-20/R/1 | 15 | 18/06/2019 | FFC/2019-20/P/16 | 33,500 | |||||||||
22/06/2019 | SSA/2019-20/P/2 | 15.39 | ||||||||||||
25/06/2019 | FFC/2019-20/P/17 | 2,000 | ||||||||||||
29/06/2019 | FFC/2019-20/P/18 | 3,000 | ||||||||||||
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