Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | GPMKHA/2019-20/R/8 | 10 | 02/08/2019 | FFC/2019-20/P/49 | 2,000 | 19/08/2019 | FFC/2019-20/C/3 | 37,970.4 | ||||||
05/08/2019 | NOAPS/2019-20/R/13 | 8,050 | 02/08/2019 | FFC/2019-20/P/50 | 900 | |||||||||
05/08/2019 | NOAPS/2019-20/R/14 | 23,100 | 03/08/2019 | GPMKHA/2019-20/P/8 | 1,800 | |||||||||
09/08/2019 | FFC/2019-20/R/2 | 1,260.2 | 19/08/2019 | FFC/2019-20/P/51 | 18,300 | |||||||||
13/08/2019 | GPMKHA/2019-20/R/9 | 28,800 | 19/08/2019 | FFC/2019-20/P/52 | 570 | |||||||||
19/08/2019 | GPMKHA/2019-20/R/10 | 3,023 | 19/08/2019 | FFC/2019-20/P/53 | 6,400 | |||||||||
19/08/2019 | FFC/2019-20/P/54 | 1,500 | ||||||||||||
19/08/2019 | FFC/2019-20/P/55 | 1,000 | ||||||||||||
19/08/2019 | FFC/2019-20/P/56 | 1,000 | ||||||||||||
19/08/2019 | FFC/2019-20/P/57 | 605 | ||||||||||||
19/08/2019 | FFC/2019-20/P/58 | 176 | ||||||||||||
19/08/2019 | FFC/2019-20/P/59 | 900 | ||||||||||||
19/08/2019 | FFC/2019-20/P/60 | 100 | ||||||||||||
28/08/2019 | NOAPS/2019-20/P/6 | 27,650 | ||||||||||||
31/08/2019 | NOAPS/2019-20/P/7 | 4,200 | ||||||||||||
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