Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | NOAPS/2019-20/R/8 | 16,450 | 05/07/2019 | NOAPS/2019-20/P/4 | 9,100 | 05/07/2019 | NOAPS/2019-20/C/3 | 9,100 | ||||||
12/07/2019 | NOAPS/2019-20/R/9 | 4,550 | 06/07/2019 | GPMKHA/2019-20/P/11 | 21,080 | |||||||||
18/07/2019 | FFC/2019-20/R/4 | 9,910 | 09/07/2019 | NOAPS/2019-20/P/5 | 56,100 | |||||||||
26/07/2019 | FFC/2019-20/P/4 | 100,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/5 | 200,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/6 | 400,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/7 | 300,000 | ||||||||||||
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