Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | NDPS/2019-20/R/4 | 500 | 07/01/2020 | NDPS/2019-20/P/3 | 500 | 07/01/2020 | NDPS/2019-20/C/2 | 500 | ||||||
07/01/2020 | NOAPS/2019-20/R/12 | 3,800 | 07/01/2020 | NOAPS/2019-20/P/7 | 3,800 | 07/01/2020 | NOAPS/2019-20/C/2 | 3,800 | ||||||
07/01/2020 | SSP/2019-20/R/4 | 2,800 | 07/01/2020 | SSP/2019-20/P/2 | 2,800 | 07/01/2020 | SSP/2019-20/C/2 | 2,800 | ||||||
07/01/2020 | SSY/2019-20/R/4 | 2,100 | 07/01/2020 | SSY/2019-20/P/2 | 2,100 | 07/01/2020 | SSY/2019-20/C/2 | 2,100 | ||||||
31/01/2020 | GPMKHA/2019-20/R/4 | 217 | 31/01/2020 | GPMKHA/2019-20/P/3 | 3,750 | 31/01/2020 | NOAPS/2019-20/C/3 | 8,250 | ||||||
31/01/2020 | GPMKHA/2019-20/R/5 | 23 | 31/01/2020 | NOAPS/2019-20/P/8 | 8,250 | 31/01/2020 | NOAPS/2019-20/C/4 | 4,300 | ||||||
31/01/2020 | GPMKHA/2019-20/R/6 | 111 | 31/01/2020 | NOAPS/2019-20/P/9 | 4,300 | |||||||||
31/01/2020 | NOAPS/2019-20/R/13 | 6 | ||||||||||||
31/01/2020 | NOAPS/2019-20/R/14 | 6,300 | ||||||||||||
31/01/2020 | NOAPS/2019-20/R/15 | 71 | ||||||||||||
31/01/2020 | NOAPS/2019-20/R/16 | 4,300 | ||||||||||||
31/01/2020 | NOAPS/2019-20/R/17 | 8,050 | ||||||||||||
31/01/2020 | NOAPS/2019-20/R/19 | 77 | ||||||||||||
31/01/2020 | TSC/2019-20/R/1 | 12 | ||||||||||||
31/01/2020 | TSC/2019-20/R/2 | 12 | ||||||||||||
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