Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/10 | 21,350 | 06/07/2019 | GPMKHA/2019-20/P/23 | 3,000 | 01/07/2019 | FFC/2019-20/C/2 | 556,502 | ||||||
11/07/2019 | JPVN/2019-20/R/2 | 300,000 | 06/07/2019 | NOAPS/2019-20/P/7 | 21,350 | |||||||||
11/07/2019 | NOAPS/2019-20/R/11 | 25,550 | 06/07/2019 | NOAPS/2019-20/P/8 | 25,550 | |||||||||
11/07/2019 | NOAPS/2019-20/R/9 | 9,800 | 06/07/2019 | NOAPS/2019-20/P/9 | 25,550 | |||||||||
30/07/2019 | GPMKHA/2019-20/R/14 | 13,520 | 17/07/2019 | FFC/2019-20/P/16 | 49,700 | |||||||||
17/07/2019 | FFC/2019-20/P/17 | 60,000 | ||||||||||||
17/07/2019 | FFC/2019-20/P/18 | 6,644 | ||||||||||||
17/07/2019 | FFC/2019-20/P/19 | 7,000 | ||||||||||||
17/07/2019 | FFC/2019-20/P/20 | 36,000 | ||||||||||||
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