Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/10 | 11,350 | 06/07/2019 | FFC/2019-20/P/1 | 126,000 | 06/07/2019 | FFC/2019-20/C/1 | 250,000 | ||||||
07/07/2019 | GPMKHA/2019-20/R/4 | 7,000 | 06/07/2019 | FFC/2019-20/P/2 | 250,000 | 06/07/2019 | FFC/2019-20/C/2 | 126,000 | ||||||
19/07/2019 | NOAPS/2019-20/R/11 | 1,750 | 06/07/2019 | FFC/2019-20/P/3 | 39,550 | 06/07/2019 | FFC/2019-20/C/3 | 100,000 | ||||||
22/07/2019 | NOAPS/2019-20/R/12 | 10,150 | 07/07/2019 | GPMKHA/2019-20/P/4 | 11,600 | 07/07/2019 | GPMKHA/2019-20/C/5 | 11,600 | ||||||
19/07/2019 | NOAPS/2019-20/P/3 | 36,550 | ||||||||||||
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