Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/19 | 500 | 16/07/2019 | FFC/2019-20/P/8 | 4,000 | 12/07/2019 | FFC/2019-20/C/7 | 4,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/20 | 3,500 | 16/07/2019 | GPMKHA/2019-20/P/3 | 33,000 | 15/07/2019 | GPMKHA/2019-20/C/2 | 33,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/21 | 350 | 16/07/2019 | NOAPS/2019-20/P/13 | 500 | 15/07/2019 | NOAPS/2019-20/C/12 | 500 | ||||||
06/07/2019 | NOAPS/2019-20/R/22 | 4,550 | 16/07/2019 | NOAPS/2019-20/P/14 | 3,500 | 15/07/2019 | NOAPS/2019-20/C/13 | 3,500 | ||||||
06/07/2019 | NOAPS/2019-20/R/23 | 16,450 | 16/07/2019 | NOAPS/2019-20/P/15 | 350 | 15/07/2019 | NOAPS/2019-20/C/14 | 350 | ||||||
06/07/2019 | NOAPS/2019-20/R/24 | 7,000 | 16/07/2019 | NOAPS/2019-20/P/16 | 4,550 | 15/07/2019 | NOAPS/2019-20/C/15 | 4,550 | ||||||
06/07/2019 | NOAPS/2019-20/R/25 | 8,400 | 16/07/2019 | NOAPS/2019-20/P/17 | 16,450 | 15/07/2019 | NOAPS/2019-20/C/16 | 16,450 | ||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 12,000 | 16/07/2019 | NOAPS/2019-20/P/18 | 7,000 | 15/07/2019 | NOAPS/2019-20/C/17 | 7,000 | ||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 18,000 | 16/07/2019 | NOAPS/2019-20/P/19 | 8,400 | 15/07/2019 | NOAPS/2019-20/C/18 | 8,400 | ||||||
25/07/2019 | GPMKHA/2019-20/R/5 | 14,000 | ||||||||||||
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