Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/3 | 2,517 | 01/07/2019 | FFC/2019-20/P/14 | 7,000 | 26/07/2019 | NOAPS/2019-20/C/4 | 5,500 | ||||||
26/07/2019 | GPMKHA/2019-20/R/6 | 80,000 | 02/07/2019 | FFC/2019-20/P/15 | 15,750 | |||||||||
26/07/2019 | NOAPS/2019-20/R/13 | 31,850 | 02/07/2019 | FFC/2019-20/P/16 | 33,530 | |||||||||
26/07/2019 | NOAPS/2019-20/R/14 | 2,350 | 05/07/2019 | FFC/2019-20/P/17 | 13,800 | |||||||||
26/07/2019 | NOAPS/2019-20/R/15 | 2,450 | 18/07/2019 | FFC/2019-20/P/18 | 25,000 | |||||||||
26/07/2019 | NOAPS/2019-20/R/17 | 31,850 | 18/07/2019 | FFC/2019-20/P/19 | 4,800 | |||||||||
26/07/2019 | OWN/2019-20/R/11 | 125,000 | 19/07/2019 | FFC/2019-20/P/20 | 12,000 | |||||||||
30/07/2019 | GPMKHA/2019-20/R/7 | 6,570 | 20/07/2019 | FFC/2019-20/P/21 | 20,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/16 | 2,350 | 20/07/2019 | FFC/2019-20/P/22 | 75,200 | |||||||||
30/07/2019 | OWN/2019-20/R/12 | 6,570 | 24/07/2019 | FFC/2019-20/P/23 | 13,000 | |||||||||
26/07/2019 | MLALADS/2019-20/P/4 | 6,000 | ||||||||||||
26/07/2019 | MLALADS/2019-20/P/5 | 16,000 | ||||||||||||
26/07/2019 | MLALADS/2019-20/P/6 | 9,800 | ||||||||||||
26/07/2019 | MLALADS/2019-20/P/7 | 8,320 | ||||||||||||
26/07/2019 | NOAPS/2019-20/P/10 | 29,750 | ||||||||||||
26/07/2019 | NOAPS/2019-20/P/9 | 5,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/14 | 4,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/15 | 14,095 | ||||||||||||
26/07/2019 | OWN/2019-20/P/16 | 30,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/17 | 23,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/18 | 83,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/21 | 8,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/22 | 19,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/23 | 2,500 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/7 | 6,570 | ||||||||||||
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