Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | GPMKHA/2019-20/R/6 | 4 | 03/06/2019 | FFC/2019-20/P/19 | 5,000 | |||||||||
18/06/2019 | NOAPS/2019-20/R/4 | 5,600 | 03/06/2019 | NOAPS/2019-20/P/2 | 32,550 | |||||||||
18/06/2019 | NOAPS/2019-20/R/5 | 25,200 | 03/06/2019 | NOAPS/2019-20/P/3 | 28,000 | |||||||||
18/06/2019 | NOAPS/2019-20/R/6 | 60,200 | 10/06/2019 | FFC/2019-20/P/20 | 33,930 | |||||||||
11/06/2019 | FFC/2019-20/P/21 | 10,000 | ||||||||||||
17/06/2019 | GPMKHA/2019-20/P/2 | 18 | ||||||||||||
26/06/2019 | NOAPS/2019-20/P/4 | 87,500 | ||||||||||||
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