Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | NOAPS/2019-20/R/10 | 850 | 12/01/2020 | GPMKHA/2019-20/P/10 | 7,000 | |||||||||
12/01/2020 | NOAPS/2019-20/R/11 | 8,400 | 12/01/2020 | GPMKHA/2019-20/P/7 | 1,500 | |||||||||
12/01/2020 | NOAPS/2019-20/R/12 | 350 | 12/01/2020 | GPMKHA/2019-20/P/8 | 1,500 | |||||||||
12/01/2020 | NOAPS/2019-20/R/8 | 8,400 | 12/01/2020 | GPMKHA/2019-20/P/9 | 3,500 | |||||||||
12/01/2020 | NOAPS/2019-20/R/9 | 8,400 | 12/01/2020 | NOAPS/2019-20/P/7 | 12,400 | |||||||||
13/01/2020 | FFC/2019-20/R/3 | 4,213 | ||||||||||||
13/01/2020 | FFC/2019-20/R/4 | 881 | ||||||||||||
13/01/2020 | FFC/2019-20/R/5 | 79 | ||||||||||||
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