Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | GPMKHA/2019-20/R/5 | 696 | 10/10/2019 | NOAPS/2019-20/P/10 | 5,950 | 10/10/2019 | NOAPS/2019-20/C/5 | 45,450 | ||||||
05/10/2019 | NOAPS/2019-20/R/6 | 45,450 | 10/10/2019 | NOAPS/2019-20/P/6 | 15,050 | 25/10/2019 | GPMKHA/2019-20/C/6 | 30,000 | ||||||
16/10/2019 | GPMKHA/2019-20/R/6 | 437 | 10/10/2019 | NOAPS/2019-20/P/7 | 10,850 | 25/10/2019 | NOAPS/2019-20/C/6 | 92,250 | ||||||
23/10/2019 | NOAPS/2019-20/R/7 | 48,950 | 10/10/2019 | NOAPS/2019-20/P/8 | 11,850 | |||||||||
23/10/2019 | PPMS/2019-20/R/2 | 28,800 | 10/10/2019 | NOAPS/2019-20/P/9 | 1,750 | |||||||||
25/10/2019 | TSC/2019-20/R/1 | 48,000 | 25/10/2019 | NOAPS/2019-20/P/11 | 15,050 | |||||||||
25/10/2019 | NOAPS/2019-20/P/15 | 11,850 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/16 | 28,800 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/17 | 18,000 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/12 | 10,850 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/13 | 5,950 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/14 | 1,750 | ||||||||||||
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