Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/10 | 33 | 10/07/2019 | FFC/2019-20/P/19 | 17,000 | 09/07/2019 | NOAPS/2019-20/C/2 | 1,400 | ||||||
06/07/2019 | SSA/2019-20/R/2 | 144 | 10/07/2019 | NOAPS/2019-20/P/5 | 1,400 | |||||||||
06/07/2019 | VKS/2019-20/R/8 | 201 | 11/07/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 1,287 | 12/07/2019 | FFC/2019-20/P/20 | 3,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/11 | 16,450 | 12/07/2019 | FFC/2019-20/P/21 | 32,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/12 | 2,450 | 12/07/2019 | NOAPS/2019-20/P/6 | 369 | |||||||||
23/07/2019 | NOAPS/2019-20/R/13 | 28,700 | 13/07/2019 | NOAPS/2019-20/P/7 | 2.7 | |||||||||
23/07/2019 | NOAPS/2019-20/P/8 | 28,700 | ||||||||||||
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