Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/4 | 2,770 | 15/08/2019 | FFC/2019-20/P/17 | 15,000 | 14/08/2019 | FFC/2019-20/C/7 | 15,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/24 | 700 | 20/08/2019 | FFC/2019-20/P/18 | 7,920 | 19/08/2019 | FFC/2019-20/C/8 | 7,920 | ||||||
16/08/2019 | GPMKHA/2019-20/R/6 | 6,000 | 24/08/2019 | FFC/2019-20/P/19 | 18,204 | 23/08/2019 | FFC/2019-20/C/9 | 20,000 | ||||||
16/08/2019 | GPMKHA/2019-20/R/7 | 8,400 | 28/08/2019 | OWN/2019-20/P/7 | 8,000 | 25/08/2019 | NOAPS/2019-20/C/4 | 36,050 | ||||||
16/08/2019 | NOAPS/2019-20/R/25 | 2,100 | 29/08/2019 | FFC/2019-20/P/20 | 1,796 | |||||||||
16/08/2019 | NOAPS/2019-20/R/26 | 2,800 | 29/08/2019 | FFC/2019-20/P/21 | 4,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/27 | 350 | 29/08/2019 | NOAPS/2019-20/P/27 | 2,800 | |||||||||
16/08/2019 | NOAPS/2019-20/R/28 | 11,550 | 29/08/2019 | NOAPS/2019-20/P/28 | 2,100 | |||||||||
16/08/2019 | NOAPS/2019-20/R/29 | 18,550 | 29/08/2019 | NOAPS/2019-20/P/29 | 700 | |||||||||
29/08/2019 | NOAPS/2019-20/P/30 | 11,550 | ||||||||||||
29/08/2019 | NOAPS/2019-20/P/31 | 350 | ||||||||||||
29/08/2019 | NOAPS/2019-20/P/32 | 18,550 | ||||||||||||
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