Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | FFC/2019-20/R/6 | 3,843 | 16/01/2020 | FFC/2019-20/P/26 | 15,000 | 24/01/2020 | NOAPS/2019-20/C/9 | 14,632 | ||||||
24/01/2020 | GPMKHA/2019-20/R/10 | 132,000 | 16/01/2020 | FFC/2019-20/P/27 | 2,920 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/8 | 96,100 | 16/01/2020 | FFC/2019-20/P/28 | 7,000 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/9 | 207 | 23/01/2020 | FFC/2019-20/P/29 | 50,000 | |||||||||
24/01/2020 | NOAPS/2019-20/R/32 | 33,600 | 24/01/2020 | GPMKHA/2019-20/P/4 | 96,100 | |||||||||
24/01/2020 | NOAPS/2019-20/R/33 | 32,900 | 24/01/2020 | GPMKHA/2019-20/P/5 | 132,000 | |||||||||
24/01/2020 | NOAPS/2019-20/R/34 | 48 | 24/01/2020 | NOAPS/2019-20/P/36 | 32,900 | |||||||||
24/01/2020 | NOAPS/2019-20/R/35 | 1,088 | 24/01/2020 | NOAPS/2019-20/P/37 | 32,900 | |||||||||
24/01/2020 | NOAPS/2019-20/R/36 | 14,995 | 24/01/2020 | NOAPS/2019-20/P/38 | 14,632 | |||||||||
24/01/2020 | NOAPS/2019-20/R/37 | 16,450 | 31/01/2020 | GPMKHA/2019-20/P/6 | 28,000 | |||||||||
24/01/2020 | NOAPS/2019-20/R/38 | 1,750 | ||||||||||||
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