Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | NOAPS/2019-20/R/4 | 2,100 | 05/09/2019 | FFC/2019-20/P/18 | 13,200 | 17/09/2019 | GPMKHA/2019-20/C/1 | 50,000 | ||||||
25/09/2019 | GPMKHA/2019-20/R/5 | 446 | 05/09/2019 | FFC/2019-20/P/19 | 3,600 | 27/09/2019 | NOAPS/2019-20/C/6 | 20,000 | ||||||
25/09/2019 | NOAPS/2019-20/R/5 | 584 | 10/09/2019 | FFC/2019-20/P/20 | 2,500 | 30/09/2019 | FFC/2019-20/C/7 | 35,000 | ||||||
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