Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | NOAPS/2019-20/R/25 | 12,600 | 08/01/2020 | GPMKHA/2019-20/P/60 | 5,678 | |||||||||
20/01/2020 | NOAPS/2019-20/R/26 | 13,300 | 08/01/2020 | NOAPS/2019-20/P/13 | 26,950 | |||||||||
20/01/2020 | NOAPS/2019-20/R/27 | 700 | 10/01/2020 | FFC/2019-20/P/83 | 2,400 | |||||||||
10/01/2020 | GPMKHA/2019-20/P/54 | 750 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/55 | 500 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/56 | 460 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/57 | 480 | ||||||||||||
23/01/2020 | FFC/2019-20/P/84 | 3,150 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/P/68 | 300 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/P/69 | 110 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/P/70 | 600 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/73 | 510 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/74 | 260 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/75 | 800 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/77 | 137 | ||||||||||||
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