Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | NOAPS/2019-20/R/14 | 1,750 | 04/09/2019 | NOAPS/2019-20/P/11 | 8,750 | 04/09/2019 | NOAPS/2019-20/C/6 | 8,750 | ||||||
19/09/2019 | NOAPS/2019-20/R/15 | 50,400 | 05/09/2019 | NOAPS/2019-20/P/12 | 45,150 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | 346 | 20/09/2019 | FFC/2019-20/P/20 | 41,510 | |||||||||
28/09/2019 | NOAPS/2019-20/R/16 | 2,124 | 20/09/2019 | FFC/2019-20/P/21 | 46,540 | |||||||||
28/09/2019 | NRDWSP/2019-20/R/4 | 236 | 20/09/2019 | FFC/2019-20/P/22 | 20,000 | |||||||||
28/09/2019 | SSA/2019-20/R/4 | 942 | 20/09/2019 | FFC/2019-20/P/23 | 6,000 | |||||||||
20/09/2019 | FFC/2019-20/P/24 | 3,000 | ||||||||||||
20/09/2019 | FFC/2019-20/P/25 | 3,825 | ||||||||||||
20/09/2019 | FFC/2019-20/P/26 | 3,800 | ||||||||||||
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