Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/10 | 5,600 | 08/07/2019 | GPMKHA/2019-20/P/2 | 1,800 | 19/07/2019 | NOAPS/2019-20/C/3 | 53,200 | ||||||
03/07/2019 | NOAPS/2019-20/R/11 | 18,550 | 09/07/2019 | FFC/2019-20/P/3 | 20,000 | |||||||||
19/07/2019 | NOAPS/2019-20/R/12 | 4,150 | 09/07/2019 | FFC/2019-20/P/4 | 8,000 | |||||||||
09/07/2019 | FFC/2019-20/P/5 | 33,720 | ||||||||||||
10/07/2019 | FFC/2019-20/P/6 | 106,950 | ||||||||||||
20/07/2019 | NOAPS/2019-20/P/4 | 53,200 | ||||||||||||
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