Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/6 | 1,000 | 05/08/2019 | FFC/2019-20/P/7 | 25,000 | 28/08/2019 | NOAPS/2019-20/C/5 | 44,800 | ||||||
09/08/2019 | FFC/2019-20/R/3 | 2,834 | 05/08/2019 | FFC/2019-20/P/8 | 6,000 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/7 | 6,000 | 05/08/2019 | FFC/2019-20/P/9 | 2.65 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/8 | 7,200 | 13/08/2019 | FFC/2019-20/P/10 | 50,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/17 | 4,200 | 20/08/2019 | FFC/2019-20/P/11 | 6,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/18 | 4,200 | 28/08/2019 | GPMKHA/2019-20/P/5 | 13,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/19 | 1,400 | 29/08/2019 | NOAPS/2019-20/P/15 | 44,800 | |||||||||
16/08/2019 | NOAPS/2019-20/R/20 | 5,950 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/21 | 29,050 | ||||||||||||
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