Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/19 | 4,550 | 02/07/2019 | FFC/2019-20/P/10 | 5,000 | 03/07/2019 | FFC/2019-20/C/4 | 49,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/20 | 650 | 02/07/2019 | FFC/2019-20/P/9 | 35.6 | 09/07/2019 | NOAPS/2019-20/C/5 | 36,700 | ||||||
06/07/2019 | NOAPS/2019-20/R/21 | 2,100 | 07/07/2019 | FFC/2019-20/P/11 | 32,200 | 10/07/2019 | GPMKHA/2019-20/C/1 | 26,400 | ||||||
06/07/2019 | NOAPS/2019-20/R/22 | 3,850 | 07/07/2019 | FFC/2019-20/P/12 | 16,800 | |||||||||
06/07/2019 | NOAPS/2019-20/R/23 | 4,550 | 10/07/2019 | NOAPS/2019-20/P/20 | 4,550 | |||||||||
06/07/2019 | NOAPS/2019-20/R/24 | 21,350 | 10/07/2019 | NOAPS/2019-20/P/21 | 650 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/2 | 27 | 10/07/2019 | NOAPS/2019-20/P/22 | 21,350 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 12,000 | 10/07/2019 | NOAPS/2019-20/P/23 | 4,550 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 14,400 | 10/07/2019 | NOAPS/2019-20/P/24 | 3,500 | |||||||||
08/07/2019 | NOAPS/2019-20/R/25 | 608 | 10/07/2019 | NOAPS/2019-20/P/25 | 2,100 | |||||||||
15/07/2019 | GPMKHA/2019-20/P/1 | 14,400 | ||||||||||||
15/07/2019 | GPMKHA/2019-20/P/2 | 12,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/2 | 17,948 | ||||||||||||
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