Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/3 | 1,869 | 09/07/2019 | FFC/2019-20/P/15 | 5,000 | 09/07/2019 | FFC/2019-20/C/7 | 6,000 | ||||||
10/07/2019 | NOAPS/2019-20/R/10 | 19,950 | 09/07/2019 | GPMKHA/2019-20/P/5 | 4,800 | 09/07/2019 | FFC/2019-20/C/8 | 4,000 | ||||||
10/07/2019 | NOAPS/2019-20/R/9 | 11,200 | 09/07/2019 | GPMKHA/2019-20/P/6 | 3,600 | 09/07/2019 | FFC/2019-20/C/9 | 10,000 | ||||||
15/07/2019 | FFC/2019-20/P/16 | 24,000 | 15/07/2019 | FFC/2019-20/C/10 | 10,000 | |||||||||
15/07/2019 | FFC/2019-20/P/17 | 6,000 | 15/07/2019 | FFC/2019-20/C/11 | 5,000 | |||||||||
16/07/2019 | FFC/2019-20/P/18 | 23,000 | 22/07/2019 | FFC/2019-20/C/12 | 3,144 | |||||||||
16/07/2019 | FFC/2019-20/P/19 | 35,000 | ||||||||||||
16/07/2019 | FFC/2019-20/P/20 | 48,000 | ||||||||||||
16/07/2019 | FFC/2019-20/P/21 | 30,730 | ||||||||||||
16/07/2019 | GPMKHA/2019-20/P/7 | 2,400 | ||||||||||||
22/07/2019 | FFC/2019-20/P/22 | 3,144 | ||||||||||||
23/07/2019 | FFC/2019-20/P/23 | 49,200 | ||||||||||||
23/07/2019 | FFC/2019-20/P/24 | 46,800 | ||||||||||||
23/07/2019 | FFC/2019-20/P/25 | 485 | ||||||||||||
23/07/2019 | GPMKHA/2019-20/P/8 | 415 | ||||||||||||
23/07/2019 | NOAPS/2019-20/P/2 | 63,000 | ||||||||||||
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