Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/4 | 1,879 | 11/07/2019 | FFC/2019-20/P/8 | 9,980 | |||||||||
01/07/2019 | NOAPS/2019-20/R/11 | 1,050 | 11/07/2019 | GPMKHA/2019-20/P/15 | 9,980 | |||||||||
01/07/2019 | NOAPS/2019-20/R/12 | 2,100 | 16/07/2019 | FFC/2019-20/P/9 | 49,870 | |||||||||
01/07/2019 | NOAPS/2019-20/R/13 | 602 | 17/07/2019 | GPMKHA/2019-20/P/16 | 29,940 | |||||||||
01/07/2019 | SSA/2019-20/R/1 | 199 | 18/07/2019 | FFC/2019-20/P/10 | 3,000 | |||||||||
01/07/2019 | SSA/2019-20/R/2 | 196 | 18/07/2019 | GPMKHA/2019-20/P/17 | 60 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 3,159 | 18/07/2019 | GPMKHA/2019-20/P/18 | 40,960 | |||||||||
10/07/2019 | NOAPS/2019-20/R/7 | 15,750 | ||||||||||||
10/07/2019 | NOAPS/2019-20/R/8 | 1,050 | ||||||||||||
12/07/2019 | NOAPS/2019-20/R/9 | 2,450 | ||||||||||||
30/07/2019 | NOAPS/2019-20/R/10 | 3,850 | ||||||||||||
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