Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/3 | 1,700 | 07/06/2019 | FFC/2019-20/P/3 | 30,000 | 06/06/2019 | FFC/2019-20/C/8 | 30,000 | ||||||
14/06/2019 | NOAPS/2019-20/R/4 | 2,000 | 07/06/2019 | FFC/2019-20/P/4 | 25,000 | 11/06/2019 | FFC/2019-20/C/3 | 40,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 13 | 12/06/2019 | FFC/2019-20/P/5 | 40,000 | 21/06/2019 | FFC/2019-20/C/4 | 30,000 | ||||||
26/06/2019 | NOAPS/2019-20/R/5 | 66,850 | 18/06/2019 | FFC/2019-20/P/6 | 20,000 | 21/06/2019 | NOAPS/2019-20/C/2 | 3,700 | ||||||
29/06/2019 | NOAPS/2019-20/R/6 | 1,000 | 20/06/2019 | NOAPS/2019-20/P/2 | 3,500 | |||||||||
22/06/2019 | FFC/2019-20/P/7 | 30,000 | ||||||||||||
22/06/2019 | NOAPS/2019-20/P/3 | 3,700 | ||||||||||||
23/06/2019 | NOAPS/2019-20/P/4 | 11.8 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/P/3 | 4 | ||||||||||||
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