Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/10 | 6,650 | 01/07/2019 | GPMKHA/2019-20/P/4 | 20,000 | 01/07/2019 | FFC/2019-20/C/3 | 10,000 | ||||||
01/07/2019 | NOAPS/2019-20/R/11 | 6,650 | 02/07/2019 | FFC/2019-20/P/12 | 10,000 | 01/07/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
01/07/2019 | NOAPS/2019-20/R/9 | 6,650 | 03/07/2019 | FFC/2019-20/P/13 | 8,000 | 26/07/2019 | FFC/2019-20/C/4 | 50,000 | ||||||
03/07/2019 | FFC/2019-20/P/20 | 5,000 | ||||||||||||
03/07/2019 | GPMKHA/2019-20/P/5 | 17.7 | ||||||||||||
05/07/2019 | FFC/2019-20/P/14 | 9,900 | ||||||||||||
18/07/2019 | FFC/2019-20/P/15 | 9,300 | ||||||||||||
22/07/2019 | FFC/2019-20/P/16 | 13,700 | ||||||||||||
25/07/2019 | FFC/2019-20/P/17 | 9,000 | ||||||||||||
27/07/2019 | FFC/2019-20/P/18 | 50,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/19 | 70,000 | ||||||||||||
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