Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/5 | 700 | 02/07/2019 | FFC/2019-20/P/5 | 15,000 | 02/07/2019 | FFC/2019-20/C/1 | 15,060 | ||||||
06/07/2019 | NOAPS/2019-20/R/6 | 3,150 | 02/07/2019 | FFC/2019-20/P/6 | 4,800 | 10/07/2019 | GPMKHA/2019-20/C/1 | 29,600 | ||||||
06/07/2019 | NOAPS/2019-20/R/7 | 28,350 | 08/07/2019 | FFC/2019-20/P/4 | 29,200 | |||||||||
06/07/2019 | NWPS/2019-20/R/4 | 350 | 15/07/2019 | GPMKHA/2019-20/P/2 | 12,000 | |||||||||
06/07/2019 | SSP/2019-20/R/4 | 4,200 | 15/07/2019 | GPMKHA/2019-20/P/3 | 15,600 | |||||||||
06/07/2019 | SSY/2019-20/R/4 | 3,850 | 16/07/2019 | GPMKHA/2019-20/P/4 | 2,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/1 | 12,000 | 24/07/2019 | FFC/2019-20/P/3 | 15,060 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/2 | 16,800 | ||||||||||||
25/07/2019 | FFC/2019-20/R/3 | 382,998 | ||||||||||||
25/07/2019 | GPMKHA/2019-20/R/3 | 14,000 | ||||||||||||
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