Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 1,559 | 02/08/2019 | NOAPS/2019-20/P/7 | 66,150 | 02/08/2019 | NOAPS/2019-20/C/5 | 66,150 | ||||||
09/08/2019 | NOAPS/2019-20/R/8 | 1,436 | 20/08/2019 | FFC/2019-20/P/10 | 15,000 | 19/08/2019 | FFC/2019-20/C/7 | 20,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/9 | 66,850 | 20/08/2019 | FFC/2019-20/P/11 | 20,000 | 19/08/2019 | FFC/2019-20/C/9 | 15,000 | ||||||
28/08/2019 | PPMS/2019-20/R/1 | 24,000 | 27/08/2019 | FFC/2019-20/P/12 | 59 | |||||||||
31/08/2019 | GPMKHA/2019-20/P/4 | 8 | ||||||||||||
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