Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | NOAPS/2019-20/R/4 | 8,400 | 17/08/2019 | GPMKHA/2019-20/P/3 | 25,500 | |||||||||
27/08/2019 | NOAPS/2019-20/R/6 | 1,400 | 20/08/2019 | FFC/2019-20/P/4 | 68,000 | |||||||||
28/08/2019 | NOAPS/2019-20/R/5 | 29,900 | 20/08/2019 | NOAPS/2019-20/P/1 | 220,900 | |||||||||
29/08/2019 | NOAPS/2019-20/R/7 | 63,000 | 21/08/2019 | FFC/2019-20/P/5 | 200,000 | |||||||||
21/08/2019 | GPMKHA/2019-20/P/2 | 2,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/6 | 200,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/7 | 35,000 | ||||||||||||
27/08/2019 | PPMS/2019-20/P/1 | 24,000 | ||||||||||||
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