Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 2,500 | 16/07/2019 | FFC/2019-20/P/22 | 6,000 | 17/07/2019 | NOAPS/2019-20/C/4 | 18,600 | ||||||
09/07/2019 | NOAPS/2019-20/R/11 | 28,150 | 17/07/2019 | FFC/2019-20/P/23 | 13,800 | 17/07/2019 | NOAPS/2019-20/C/5 | 56,300 | ||||||
09/07/2019 | NOAPS/2019-20/R/12 | 28,150 | 17/07/2019 | FFC/2019-20/P/24 | 25,000 | 25/07/2019 | FFC/2019-20/C/4 | 13,880 | ||||||
09/07/2019 | NOAPS/2019-20/R/13 | 28,150 | 17/07/2019 | FFC/2019-20/P/25 | 4,000 | |||||||||
09/07/2019 | NOAPS/2019-20/R/14 | 28,150 | 17/07/2019 | NOAPS/2019-20/P/4 | 18,600 | |||||||||
09/07/2019 | NOAPS/2019-20/R/15 | 28,150 | 17/07/2019 | NOAPS/2019-20/P/5 | 56,300 | |||||||||
09/07/2019 | NOAPS/2019-20/R/16 | 9,300 | 25/07/2019 | FFC/2019-20/P/26 | 3,000 | |||||||||
09/07/2019 | NOAPS/2019-20/R/17 | 9,300 | 25/07/2019 | FFC/2019-20/P/27 | 3,000 | |||||||||
17/07/2019 | NOAPS/2019-20/R/18 | 18,600 | 25/07/2019 | FFC/2019-20/P/28 | 500 | |||||||||
20/07/2019 | GPMKHA/2019-20/R/14 | 39,752 | 25/07/2019 | FFC/2019-20/P/29 | 7,380 | |||||||||
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