Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | NOAPS/2019-20/R/11 | 5,950 | 08/07/2019 | FFC/2019-20/P/17 | 10,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/12 | 1,700 | 08/07/2019 | FFC/2019-20/P/18 | 10,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/13 | 1,400 | 10/07/2019 | GPMKHA/2019-20/P/5 | 9,976 | |||||||||
30/07/2019 | NOAPS/2019-20/R/14 | 700 | 10/07/2019 | PPMS/2019-20/P/1 | 10,000 | |||||||||
10/07/2019 | PPMS/2019-20/P/2 | 10,000 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/P/6 | 10,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/19 | 300 | ||||||||||||
31/07/2019 | FFC/2019-20/P/20 | 6,084 | ||||||||||||
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