Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/3 | 2,132 | 02/07/2019 | FFC/2019-20/P/19 | 11,700 | 06/07/2019 | GPMKHA/2019-20/C/1 | 4,000 | ||||||
10/07/2019 | NOAPS/2019-20/R/10 | 350 | 05/07/2019 | FFC/2019-20/P/20 | 5,000 | 18/07/2019 | NOAPS/2019-20/C/5 | 48,650 | ||||||
10/07/2019 | NOAPS/2019-20/R/11 | 43,050 | 06/07/2019 | GPMKHA/2019-20/P/6 | 18 | |||||||||
12/07/2019 | NOAPS/2019-20/R/12 | 5,600 | 07/07/2019 | GPMKHA/2019-20/P/7 | 4,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/13 | 350 | 12/07/2019 | FFC/2019-20/P/21 | 3,118 | |||||||||
17/07/2019 | FFC/2019-20/P/22 | 18,700 | ||||||||||||
18/07/2019 | FFC/2019-20/P/23 | 4,800 | ||||||||||||
18/07/2019 | NOAPS/2019-20/P/4 | 48,650 | ||||||||||||
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