Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/10 | 2,450 | 02/07/2019 | GPMKHA/2019-20/P/1 | 5,000 | 06/07/2019 | NOAPS/2019-20/C/3 | 94,150 | ||||||
03/07/2019 | NOAPS/2019-20/R/11 | 42,000 | 03/07/2019 | FFC/2019-20/P/19 | 26,000 | |||||||||
19/07/2019 | NOAPS/2019-20/R/12 | 700 | 06/07/2019 | FFC/2019-20/P/20 | 9,300 | |||||||||
06/07/2019 | FFC/2019-20/P/21 | 9,700 | ||||||||||||
06/07/2019 | NOAPS/2019-20/P/5 | 93,100 | ||||||||||||
10/07/2019 | GPMKHA/2019-20/P/2 | 3,700 | ||||||||||||
16/07/2019 | FFC/2019-20/P/22 | 5,000 | ||||||||||||
23/07/2019 | GPMKHA/2019-20/P/3 | 4,500 | ||||||||||||
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