Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/6 | 1,050 | 11/06/2019 | FFC/2019-20/P/18 | 5,000 | |||||||||
10/06/2019 | FFC/2019-20/R/9 | 15,000 | 15/06/2019 | FFC/2019-20/P/16 | 15,000 | |||||||||
14/06/2019 | NOAPS/2019-20/R/7 | 1,400 | 17/06/2019 | FFC/2019-20/P/17 | 15,000 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/1 | 89 | 28/06/2019 | FFC/2019-20/P/19 | 2,500 | |||||||||
26/06/2019 | NOAPS/2019-20/R/8 | 7,700 | 28/06/2019 | NOAPS/2019-20/P/6 | 11.8 | |||||||||
26/06/2019 | NOAPS/2019-20/R/9 | 43,050 | 30/06/2019 | GPMKHA/2019-20/P/3 | 42 | |||||||||
29/06/2019 | GPMKHA/2019-20/R/2 | 8 | ||||||||||||
29/06/2019 | NOAPS/2019-20/R/10 | 700 | ||||||||||||
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