Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | TSC/2019-20/R/2 | 100,000 | 04/07/2019 | FFC/2019-20/P/13 | 3,000 | 15/07/2019 | NOAPS/2019-20/C/2 | 50,000 | ||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 2,500 | 04/07/2019 | FFC/2019-20/P/5 | 3,000 | 22/07/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
09/07/2019 | NOAPS/2019-20/R/3 | 68,500 | 15/07/2019 | NOAPS/2019-20/P/3 | 50,000 | 22/07/2019 | FFC/2019-20/C/5 | 10,000 | ||||||
10/07/2019 | GPMKHA/2019-20/R/6 | 397 | 27/07/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
20/07/2019 | GPMKHA/2019-20/R/4 | 35,803 | ||||||||||||
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