Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 4,000 | 17/06/2019 | FFC/2019-20/P/4 | 150,000 | 17/06/2019 | FFC/2019-20/C/2 | 150,000 | ||||||
11/06/2019 | NOAPS/2019-20/R/5 | 5,100 | 23/06/2019 | NOAPS/2019-20/P/3 | 11.8 | 28/06/2019 | FFC/2019-20/C/3 | 95,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 20 | 27/06/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
26/06/2019 | NOAPS/2019-20/R/6 | 2,100 | 28/06/2019 | FFC/2019-20/P/6 | 95,000 | |||||||||
26/06/2019 | NOAPS/2019-20/R/7 | 95,550 | 28/06/2019 | GPMKHA/2019-20/P/1 | 40,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/8 | 2,550 | ||||||||||||
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