Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | NOAPS/2019-20/R/32 | 650 | 13/08/2019 | FFC/2019-20/P/14 | 575 | 13/08/2019 | FFC/2019-20/C/6 | 60,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/33 | 1,400 | 13/08/2019 | FFC/2019-20/P/15 | 750 | 28/08/2019 | NOAPS/2019-20/C/12 | 34,000 | ||||||
16/08/2019 | GPMKHA/2019-20/R/5 | 7,800 | 13/08/2019 | FFC/2019-20/P/16 | 7,884 | 29/08/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
16/08/2019 | MLALADS/2019-20/R/7 | 300,000 | 13/08/2019 | FFC/2019-20/P/17 | 7,800 | 30/08/2019 | FFC/2019-20/C/7 | 30,000 | ||||||
16/08/2019 | NOAPS/2019-20/R/34 | 7,700 | 13/08/2019 | FFC/2019-20/P/18 | 14,350 | |||||||||
16/08/2019 | NOAPS/2019-20/R/35 | 2,100 | 17/08/2019 | MLALADS/2019-20/P/10 | 100,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/36 | 2,100 | 17/08/2019 | MLALADS/2019-20/P/8 | 100,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/37 | 17,150 | 20/08/2019 | FFC/2019-20/P/19 | 2,547 | |||||||||
18/08/2019 | FFC/2019-20/R/3 | 1,944 | 20/08/2019 | FFC/2019-20/P/20 | 320 | |||||||||
18/08/2019 | GPMKHA/2019-20/R/4 | 6,000 | 20/08/2019 | FFC/2019-20/P/21 | 846 | |||||||||
20/08/2019 | FFC/2019-20/P/22 | 7,876 | ||||||||||||
20/08/2019 | FFC/2019-20/P/23 | 8,526 | ||||||||||||
20/08/2019 | FFC/2019-20/P/24 | 8,526 | ||||||||||||
20/08/2019 | MLALADS/2019-20/P/9 | 100,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/12 | 64,200 | ||||||||||||
28/08/2019 | NOAPS/2019-20/P/38 | 2,100 | ||||||||||||
28/08/2019 | NOAPS/2019-20/P/39 | 7,700 | ||||||||||||
28/08/2019 | NOAPS/2019-20/P/40 | 12,950 | ||||||||||||
28/08/2019 | NOAPS/2019-20/P/41 | 6,300 | ||||||||||||
31/08/2019 | FFC/2019-20/P/26 | 8,000 | ||||||||||||
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