Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/1 | 7,978 | 01/09/2019 | FFC/2019-20/P/1 | 384,414 | |||||||||
06/09/2019 | NOAPS/2019-20/R/1 | 78,350 | 01/09/2019 | FFC/2019-20/P/2 | 38,390 | |||||||||
06/09/2019 | NOAPS/2019-20/R/2 | 28,350 | 06/09/2019 | GPMKHA/2019-20/P/1 | 11,000 | |||||||||
06/09/2019 | NOAPS/2019-20/R/3 | 28,350 | 06/09/2019 | GPMKHA/2019-20/P/2 | 12,000 | |||||||||
06/09/2019 | NOAPS/2019-20/R/4 | 36,350 | 06/09/2019 | GPMKHA/2019-20/P/3 | 7,000 | |||||||||
06/09/2019 | OWN/2019-20/R/1 | 852 | 06/09/2019 | NOAPS/2019-20/P/1 | 100,000 | |||||||||
06/09/2019 | OWN/2019-20/R/2 | 19,600 | 06/09/2019 | NOAPS/2019-20/P/2 | 30,000 | |||||||||
06/09/2019 | PPMS/2019-20/R/1 | 24,000 | 06/09/2019 | PPMS/2019-20/P/1 | 23,000 | |||||||||
25/09/2019 | OWN/2019-20/R/3 | 435 | 16/09/2019 | GPMKHA/2019-20/P/4 | 20,000 | |||||||||
16/09/2019 | PPMS/2019-20/P/2 | 24,000 | ||||||||||||
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