Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | NOAPS/2019-20/R/6 | 7,350 | 01/08/2019 | ZPVN/2019-20/P/2 | 23,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/7 | 20,300 | 02/08/2019 | FFC/2019-20/P/17 | 10,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/8 | 7,350 | 05/08/2019 | FFC/2019-20/P/18 | 7,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 20,300 | 05/08/2019 | FFC/2019-20/P/19 | 7,000 | |||||||||
30/08/2019 | FFC/2019-20/R/3 | 1,011 | 07/08/2019 | FFC/2019-20/P/20 | 7,000 | |||||||||
30/08/2019 | GPMKHA/2019-20/R/1 | 329 | 07/08/2019 | FFC/2019-20/P/21 | 7,000 | |||||||||
07/08/2019 | FFC/2019-20/P/22 | 7,000 | ||||||||||||
08/08/2019 | MLALADS/2019-20/P/4 | 99,361 | ||||||||||||
08/08/2019 | MLALADS/2019-20/P/5 | 100,000 | ||||||||||||
13/08/2019 | FFC/2019-20/P/23 | 7,500 | ||||||||||||
13/08/2019 | FFC/2019-20/P/24 | 6,500 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/5 | 9,100 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/6 | 30,800 | ||||||||||||
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