Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2019 | FFC/2019-20/R/5 | 0.95 | 01/08/2019 | FFC/2019-20/P/3 | 85,240 | 27/08/2019 | GPMKHA/2019-20/C/3 | 15,000 | ||||||
27/08/2019 | GPMKHA/2019-20/R/5 | 13,200 | 01/08/2019 | FFC/2019-20/P/4 | 574,224 | 27/08/2019 | NOAPS/2019-20/C/5 | 16,100 | ||||||
27/08/2019 | NOAPS/2019-20/R/9 | 16,100 | 27/08/2019 | GPMKHA/2019-20/P/5 | 3,940 | 27/08/2019 | NWPS/2019-20/C/7 | 11,200 | ||||||
27/08/2019 | NWPS/2019-20/R/10 | 9,400 | 27/08/2019 | GPMKHA/2019-20/P/6 | 15,000 | 27/08/2019 | SSY/2019-20/C/6 | 2,450 | ||||||
27/08/2019 | NWPS/2019-20/R/8 | 2,450 | 27/08/2019 | GPMKHA/2019-20/P/7 | 19,450 | |||||||||
27/08/2019 | NWPS/2019-20/R/9 | 2,100 | 27/08/2019 | NOAPS/2019-20/P/6 | 16,100 | |||||||||
27/08/2019 | OWN/2019-20/R/10 | 3,300 | 27/08/2019 | NWPS/2019-20/P/8 | 11,200 | |||||||||
27/08/2019 | OWN/2019-20/R/11 | 800 | 27/08/2019 | SSP/2019-20/P/5 | 350 | |||||||||
27/08/2019 | SSP/2019-20/R/6 | 350 | 27/08/2019 | SSY/2019-20/P/5 | 2,450 | |||||||||
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