Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 300,000 | 02/07/2019 | FFC/2019-20/P/5 | 246,340 | |||||||||
08/07/2019 | NOAPS/2019-20/R/10 | 10,850 | 04/07/2019 | FFC/2019-20/P/6 | 15,000 | |||||||||
08/07/2019 | NOAPS/2019-20/R/11 | 10,850 | 08/07/2019 | FFC/2019-20/P/7 | 53,584 | |||||||||
08/07/2019 | NOAPS/2019-20/R/12 | 10,850 | 10/07/2019 | GPMKHA/2019-20/P/21 | 4,710 | |||||||||
10/07/2019 | GPMKHA/2019-20/R/13 | 7,000 | 19/07/2019 | GPMKHA/2019-20/P/28 | 5,200 | |||||||||
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