Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/10 | 21,700 | 30/07/2019 | FFC/2019-20/P/3 | 32,000 | |||||||||
01/07/2019 | NOAPS/2019-20/R/9 | 5,250 | 30/07/2019 | FFC/2019-20/P/4 | 22,000 | |||||||||
19/07/2019 | NOAPS/2019-20/R/11 | 3,800 | 30/07/2019 | FFC/2019-20/P/5 | 30,000 | |||||||||
31/07/2019 | NOAPS/2019-20/R/12 | 7 | 30/07/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
30/07/2019 | GPMKHA/2019-20/P/5 | 30,000 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/6 | 6,000 | ||||||||||||
30/07/2019 | NOAPS/2019-20/P/5 | 9,800 | ||||||||||||
30/07/2019 | NOAPS/2019-20/P/6 | 61,850 | ||||||||||||
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