Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/23 | 500 | 25/07/2019 | FFC/2019-20/P/11 | 40,000 | 01/07/2019 | NOAPS/2019-20/C/4 | 16,450 | ||||||
06/07/2019 | NOAPS/2019-20/R/24 | 350 | 25/07/2019 | FFC/2019-20/P/12 | 20,000 | 02/07/2019 | FFC/2019-20/C/5 | 40,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/25 | 7,000 | 25/07/2019 | FFC/2019-20/P/13 | 20,000 | 16/07/2019 | GPMKHA/2019-20/C/1 | 32,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/26 | 1,400 | 25/07/2019 | FFC/2019-20/P/14 | 11.8 | 24/07/2019 | NOAPS/2019-20/C/5 | 19,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/27 | 2,100 | 25/07/2019 | GPMKHA/2019-20/P/1 | 24,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/28 | 5,250 | 25/07/2019 | GPMKHA/2019-20/P/3 | 8,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 12,000 | 25/07/2019 | NOAPS/2019-20/P/10 | 2,100 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 79 | 25/07/2019 | NOAPS/2019-20/P/11 | 8,400 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/6 | 12,000 | 25/07/2019 | NOAPS/2019-20/P/12 | 700 | |||||||||
08/07/2019 | NOAPS/2019-20/R/29 | 181 | 25/07/2019 | NOAPS/2019-20/P/13 | 5,250 | |||||||||
08/07/2019 | OWN/2019-20/R/6 | 643 | 25/07/2019 | NOAPS/2019-20/P/14 | 2,100 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 104,000 | 25/07/2019 | NOAPS/2019-20/P/15 | 8,400 | |||||||||
25/07/2019 | GPMKHA/2019-20/R/7 | 14,000 | 25/07/2019 | NOAPS/2019-20/P/16 | 1,700 | |||||||||
25/07/2019 | NOAPS/2019-20/P/9 | 5,250 | ||||||||||||
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