Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/11 | 1,400 | 01/07/2019 | FFC/2019-20/P/3 | 11.8 | 03/07/2019 | FFC/2019-20/C/1 | 15,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/12 | 5,950 | 03/07/2019 | FFC/2019-20/P/4 | 9,000 | 23/07/2019 | GPMKHA/2019-20/C/2 | 26,400 | ||||||
06/07/2019 | NOAPS/2019-20/R/13 | 29,050 | 03/07/2019 | FFC/2019-20/P/6 | 2.65 | 23/07/2019 | NOAPS/2019-20/C/4 | 44,800 | ||||||
06/07/2019 | NOAPS/2019-20/R/14 | 4,200 | 04/07/2019 | FFC/2019-20/P/5 | 15,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/15 | 4,200 | 24/07/2019 | GPMKHA/2019-20/P/2 | 14,400 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 91 | 24/07/2019 | GPMKHA/2019-20/P/3 | 12,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 12,000 | 24/07/2019 | NOAPS/2019-20/P/10 | 29,050 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 14,400 | 24/07/2019 | NOAPS/2019-20/P/11 | 5,950 | |||||||||
08/07/2019 | MLALADS/2019-20/R/4 | 344 | 24/07/2019 | NOAPS/2019-20/P/12 | 1,400 | |||||||||
08/07/2019 | NOAPS/2019-20/R/16 | 290 | 24/07/2019 | NOAPS/2019-20/P/13 | 4,200 | |||||||||
24/07/2019 | NOAPS/2019-20/P/14 | 4,200 | ||||||||||||
24/07/2019 | OWN/2019-20/P/3 | 4,725 | ||||||||||||
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