Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/10 | 6,300 | 05/07/2019 | GPMKHA/2019-20/P/2 | 9,000 | 08/07/2019 | GPMKHA/2019-20/C/1 | 66,000 | ||||||
01/07/2019 | NOAPS/2019-20/R/11 | 6,300 | 05/07/2019 | GPMKHA/2019-20/P/3 | 42,619 | 17/07/2019 | FFC/2019-20/C/8 | 34,430 | ||||||
01/07/2019 | NOAPS/2019-20/R/12 | 4,550 | 10/07/2019 | FFC/2019-20/P/34 | 10,000 | 23/07/2019 | FFC/2019-20/C/5 | 6,000 | ||||||
11/07/2019 | GPMKHA/2019-20/P/4 | 66,000 | 23/07/2019 | FFC/2019-20/C/6 | 4,000 | |||||||||
18/07/2019 | FFC/2019-20/P/35 | 12,000 | ||||||||||||
18/07/2019 | FFC/2019-20/P/36 | 20,000 | ||||||||||||
18/07/2019 | FFC/2019-20/P/37 | 2,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/38 | 7,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/39 | 3,430 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/P/1 | 17.7 | ||||||||||||
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