Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | GPMKHA/2019-20/R/5 | 60,512 | 05/08/2019 | FFC/2019-20/P/16 | 10,000 | |||||||||
10/08/2019 | NOAPS/2019-20/R/10 | 350 | 05/08/2019 | FFC/2019-20/P/17 | 10,000 | |||||||||
10/08/2019 | NOAPS/2019-20/R/11 | 2,700 | 05/08/2019 | FFC/2019-20/P/18 | 10,000 | |||||||||
10/08/2019 | NOAPS/2019-20/R/8 | 27,650 | 05/08/2019 | FFC/2019-20/P/19 | 10,000 | |||||||||
10/08/2019 | NOAPS/2019-20/R/9 | 1,050 | 10/08/2019 | GPMKHA/2019-20/P/4 | 4,750 | |||||||||
17/08/2019 | NOAPS/2019-20/R/12 | 3,000 | 10/08/2019 | MLALADS/2019-20/P/1 | 60,512 | |||||||||
17/08/2019 | NOAPS/2019-20/R/13 | 350 | 10/08/2019 | NOAPS/2019-20/P/7 | 3,650 | |||||||||
17/08/2019 | NOAPS/2019-20/R/14 | 27,650 | 10/08/2019 | NOAPS/2019-20/P/8 | 24,150 | |||||||||
16/08/2019 | FFC/2019-20/P/20 | 6,300 | ||||||||||||
19/08/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
19/08/2019 | NOAPS/2019-20/P/9 | 3,650 | ||||||||||||
22/08/2019 | NOAPS/2019-20/P/10 | 24,150 | ||||||||||||
28/08/2019 | FFC/2019-20/P/21 | 4,500 | ||||||||||||
28/08/2019 | FFC/2019-20/P/22 | 8,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/23 | 20,200 | ||||||||||||
28/08/2019 | FFC/2019-20/P/24 | 25,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/25 | 25,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/26 | 7,000 | ||||||||||||
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