Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/10 | 232 | 21/01/2020 | FFC/2019-20/P/34 | 14,208 | 28/01/2020 | NOAPS/2019-20/C/9 | 33,250 | ||||||
08/01/2020 | NOAPS/2019-20/R/38 | 215 | 21/01/2020 | FFC/2019-20/P/35 | 23,680 | |||||||||
23/01/2020 | GPMKHA/2019-20/R/12 | 22,825 | 21/01/2020 | FFC/2019-20/P/36 | 23,680 | |||||||||
27/01/2020 | NOAPS/2019-20/R/39 | 5,250 | 21/01/2020 | FFC/2019-20/P/37 | 23,680 | |||||||||
27/01/2020 | NOAPS/2019-20/R/40 | 3,150 | 21/01/2020 | FFC/2019-20/P/38 | 39,884 | |||||||||
27/01/2020 | NOAPS/2019-20/R/41 | 16,800 | 23/01/2020 | GPMKHA/2019-20/P/3 | 18,000 | |||||||||
27/01/2020 | NOAPS/2019-20/R/42 | 7,000 | 29/01/2020 | FFC/2019-20/P/39 | 5,000 | |||||||||
27/01/2020 | NOAPS/2019-20/R/43 | 1,050 | 29/01/2020 | NOAPS/2019-20/P/38 | 5,250 | |||||||||
28/01/2020 | NOAPS/2019-20/R/44 | 20,300 | 29/01/2020 | NOAPS/2019-20/P/39 | 3,150 | |||||||||
28/01/2020 | NOAPS/2019-20/R/45 | 2,100 | 29/01/2020 | NOAPS/2019-20/P/40 | 16,800 | |||||||||
28/01/2020 | NOAPS/2019-20/R/46 | 700 | 29/01/2020 | NOAPS/2019-20/P/41 | 7,000 | |||||||||
28/01/2020 | NOAPS/2019-20/R/47 | 16,800 | 29/01/2020 | NOAPS/2019-20/P/42 | 1,050 | |||||||||
28/01/2020 | NOAPS/2019-20/R/48 | 7,000 | ||||||||||||
28/01/2020 | NOAPS/2019-20/R/49 | 1,050 | ||||||||||||
28/01/2020 | NOAPS/2019-20/R/50 | 5,250 | ||||||||||||
28/01/2020 | NOAPS/2019-20/R/51 | 3,150 | ||||||||||||
28/01/2020 | OWN/2019-20/R/33 | 12 | ||||||||||||
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