Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/2 | 300 | 06/07/2019 | NOAPS/2019-20/P/7 | 20,650 | 23/07/2019 | NOAPS/2019-20/C/3 | 350 | ||||||
01/07/2019 | OWN/2019-20/R/6 | 52 | 09/07/2019 | FFC/2019-20/P/30 | 27,600 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 211 | 15/07/2019 | FFC/2019-20/P/31 | 9,988 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 5,581 | 15/07/2019 | FFC/2019-20/P/32 | 9,988 | |||||||||
01/07/2019 | SSA/2019-20/R/1 | 47 | 24/07/2019 | NOAPS/2019-20/P/8 | 350 | |||||||||
06/07/2019 | SSA/2019-20/R/2 | 48 | 25/07/2019 | GPMKHA/2019-20/P/5 | 300 | |||||||||
08/07/2019 | FFC/2019-20/R/5 | 5,426 | ||||||||||||
10/07/2019 | NOAPS/2019-20/R/8 | 18,550 | ||||||||||||
12/07/2019 | NOAPS/2019-20/R/9 | 3,500 | ||||||||||||
30/07/2019 | NOAPS/2019-20/R/10 | 350 | ||||||||||||
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