Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/5 | 2 | 01/07/2019 | FFC/2019-20/P/10 | 360 | |||||||||
01/07/2019 | GPMKHA/2019-20/R/1 | 47 | 16/07/2019 | NOAPS/2019-20/P/5 | 26,600 | |||||||||
01/07/2019 | OWN/2019-20/R/1 | 360 | 18/07/2019 | FFC/2019-20/P/3 | 3,000 | |||||||||
08/07/2019 | FFC/2019-20/R/4 | 2,024 | 19/07/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/13 | 29,050 | 19/07/2019 | FFC/2019-20/P/5 | 170,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/14 | 700 | 22/07/2019 | GPMKHA/2019-20/P/3 | 135,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/15 | 700 | 23/07/2019 | FFC/2019-20/P/6 | 10,700 | |||||||||
20/07/2019 | GPMKHA/2019-20/R/2 | 150,000 | 23/07/2019 | GPMKHA/2019-20/P/4 | 60 | |||||||||
31/07/2019 | NOAPS/2019-20/R/16 | 1,050 | 25/07/2019 | GPMKHA/2019-20/P/5 | 7,500 | |||||||||
26/07/2019 | FFC/2019-20/P/7 | 2,000 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/P/6 | 7,500 | ||||||||||||
29/07/2019 | FFC/2019-20/P/8 | 20,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/9 | 22,000 | ||||||||||||
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