Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/22 | 19,600 | 18/01/2020 | FFC/2019-20/P/50 | 49,500 | 18/01/2020 | NOAPS/2019-20/C/6 | 42,000 | ||||||
01/01/2020 | NOAPS/2019-20/R/23 | 700 | 18/01/2020 | FFC/2019-20/P/51 | 48,490 | |||||||||
07/01/2020 | NOAPS/2019-20/R/24 | 19,600 | 18/01/2020 | FFC/2019-20/P/52 | 20,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/25 | 700 | 18/01/2020 | GPMKHA/2019-20/P/5 | 14,000 | |||||||||
21/01/2020 | FFC/2019-20/R/6 | 7,604 | 18/01/2020 | GPMKHA/2019-20/P/6 | 5,160 | |||||||||
18/01/2020 | NOAPS/2019-20/P/11 | 61,250 | ||||||||||||
18/01/2020 | NOAPS/2019-20/P/12 | 66,850 | ||||||||||||
18/01/2020 | PPMS/2019-20/P/2 | 18,000 | ||||||||||||
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