Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/9 | 18,200 | 02/08/2019 | FFC/2019-20/P/40 | 6,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 13,300 | 02/08/2019 | FFC/2019-20/P/41 | 9,900 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 6,650 | 02/08/2019 | FFC/2019-20/P/42 | 9,900 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 6,650 | 02/08/2019 | FFC/2019-20/P/43 | 8,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/13 | 13,300 | 08/08/2019 | FFC/2019-20/P/44 | 20,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/14 | 2,450 | 14/08/2019 | FFC/2019-20/P/45 | 5,000 | |||||||||
30/08/2019 | GPMKHA/2019-20/R/3 | 1,313 | 29/08/2019 | PPMS/2019-20/P/1 | 29,650 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 1,313 | 31/08/2019 | GPMKHA/2019-20/P/14 | 3,250 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/4 | 2,207 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/R/5 | 178 | ||||||||||||
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