Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 9,200 | 12/06/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
14/06/2019 | NOAPS/2019-20/R/5 | 12,000 | 18/06/2019 | FFC/2019-20/P/4 | 45,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 40 | 18/06/2019 | FFC/2019-20/P/5 | 8,750 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/2 | 677 | 21/06/2019 | FFC/2019-20/P/6 | 20,880 | |||||||||
26/06/2019 | NOAPS/2019-20/R/6 | 7,700 | 21/06/2019 | FFC/2019-20/P/7 | 69,820 | |||||||||
26/06/2019 | NOAPS/2019-20/R/7 | 57,400 | 23/06/2019 | NOAPS/2019-20/P/2 | 11.8 | |||||||||
29/06/2019 | NOAPS/2019-20/R/8 | 5,650 | 26/06/2019 | MMSGVY/2019-20/P/1 | 110,000 | |||||||||
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