Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/6 | 515,896 | 10/01/2020 | NOAPS/2019-20/P/8 | 54,600 | |||||||||
04/01/2020 | GPMKHA/2019-20/R/15 | 3,244 | 12/01/2020 | FFC/2019-20/P/42 | 10,353.6 | |||||||||
17/01/2020 | GPMKHA/2019-20/R/16 | 26 | 12/01/2020 | GPMKHA/2019-20/P/18 | 22,000 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/17 | 4,000 | 12/01/2020 | GPMKHA/2019-20/P/19 | 17.7 | |||||||||
20/01/2020 | NOAPS/2019-20/R/26 | 17,500 | 19/01/2020 | GPMKHA/2019-20/P/21 | 3,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/27 | 9,100 | 20/01/2020 | GPMKHA/2019-20/P/20 | 3,876.2 | |||||||||
20/01/2020 | NOAPS/2019-20/R/28 | 1,750 | 20/01/2020 | GPMKHA/2019-20/P/22 | 5,725 | |||||||||
22/01/2020 | GPMKHA/2019-20/P/23 | 1,750 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/24 | 1,200 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/25 | 1,046 | ||||||||||||
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