Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/3 | 2,826 | 04/07/2019 | FFC/2019-20/P/29 | 6,900 | 06/07/2019 | FFC/2019-20/C/2 | 4,000 | ||||||
10/07/2019 | NOAPS/2019-20/R/10 | 23,450 | 06/07/2019 | FFC/2019-20/P/30 | 8,000 | 06/07/2019 | FFC/2019-20/C/3 | 4,000 | ||||||
10/07/2019 | NOAPS/2019-20/R/11 | 350 | 06/07/2019 | FFC/2019-20/P/31 | 4,000 | 12/07/2019 | NOAPS/2019-20/C/4 | 350 | ||||||
12/07/2019 | NOAPS/2019-20/R/12 | 7,000 | 06/07/2019 | FFC/2019-20/P/32 | 4,000 | |||||||||
13/07/2019 | GPMKHA/2019-20/R/7 | 200 | 11/07/2019 | FFC/2019-20/P/33 | 12,638 | |||||||||
26/07/2019 | GPMKHA/2019-20/R/8 | 50,000 | 11/07/2019 | FFC/2019-20/P/34 | 6,405 | |||||||||
30/07/2019 | NOAPS/2019-20/R/13 | 700 | 12/07/2019 | NOAPS/2019-20/P/7 | 350 | |||||||||
15/07/2019 | FFC/2019-20/P/35 | 7,820 | ||||||||||||
15/07/2019 | FFC/2019-20/P/36 | 3,600 | ||||||||||||
15/07/2019 | NOAPS/2019-20/P/8 | 28,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/37 | 3,900 | ||||||||||||
25/07/2019 | GPMKHA/2019-20/P/5 | 200 | ||||||||||||
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