Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 5,000 | 03/06/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
14/06/2019 | NOAPS/2019-20/R/5 | 8,100 | 07/06/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 26 | 14/06/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
26/06/2019 | NOAPS/2019-20/R/6 | 16,800 | 14/06/2019 | NOAPS/2019-20/P/2 | 40,850 | |||||||||
26/06/2019 | NOAPS/2019-20/R/7 | 19,250 | 23/06/2019 | NOAPS/2019-20/P/3 | 11.8 | |||||||||
29/06/2019 | NOAPS/2019-20/R/8 | 4,050 | 28/06/2019 | FFC/2019-20/P/10 | 90,000 | |||||||||
30/06/2019 | GPMKHA/2019-20/P/2 | 10 | ||||||||||||
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