Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/3 | 5,517 | 08/07/2019 | FFC/2019-20/P/31 | 4,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/7 | 27,650 | 10/07/2019 | FFC/2019-20/P/32 | 4,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/8 | 4,900 | 10/07/2019 | GPMKHA/2019-20/P/8 | 10,000 | |||||||||
11/07/2019 | GPMKHA/2019-20/R/4 | 138,000 | 15/07/2019 | GPMKHA/2019-20/P/9 | 60 | |||||||||
12/07/2019 | GPMKHA/2019-20/R/5 | 144,000 | 16/07/2019 | FFC/2019-20/P/33 | 6,700 | |||||||||
12/07/2019 | NOAPS/2019-20/R/9 | 9,800 | 18/07/2019 | FFC/2019-20/P/34 | 20,000 | |||||||||
17/07/2019 | FFC/2019-20/R/4 | 137,000 | 18/07/2019 | FFC/2019-20/P/35 | 10,000 | |||||||||
30/07/2019 | GPMKHA/2019-20/R/6 | 4,800 | 18/07/2019 | GPMKHA/2019-20/P/10 | 208,000 | |||||||||
30/07/2019 | GPMKHA/2019-20/R/7 | 5,415 | 18/07/2019 | GPMKHA/2019-20/P/11 | 20,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/11 | 6,300 | 18/07/2019 | GPMKHA/2019-20/P/12 | 74,000 | |||||||||
22/07/2019 | FFC/2019-20/P/36 | 4,000 | ||||||||||||
22/07/2019 | FFC/2019-20/P/37 | 3,600 | ||||||||||||
23/07/2019 | FFC/2019-20/P/38 | 3,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/39 | 2,500 | ||||||||||||
24/07/2019 | FFC/2019-20/P/40 | 49,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/41 | 137,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/42 | 20,000 | ||||||||||||
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