Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/36 | 650 | 11/10/2019 | NOAPS/2019-20/P/33 | 650 | 10/10/2019 | GPMKHA/2019-20/C/3 | 13,200 | ||||||
05/10/2019 | NOAPS/2019-20/R/37 | 1,400 | 11/10/2019 | NOAPS/2019-20/P/34 | 2,450 | 10/10/2019 | NOAPS/2019-20/C/8 | 38,800 | ||||||
05/10/2019 | NOAPS/2019-20/R/38 | 42,700 | 11/10/2019 | NOAPS/2019-20/P/35 | 4,550 | 10/10/2019 | NOAPS/2019-20/C/9 | 350 | ||||||
05/10/2019 | NOAPS/2019-20/R/39 | 9,100 | 11/10/2019 | NOAPS/2019-20/P/36 | 21,350 | |||||||||
05/10/2019 | NOAPS/2019-20/R/40 | 14,000 | 11/10/2019 | NOAPS/2019-20/P/37 | 7,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/41 | 4,200 | 11/10/2019 | NOAPS/2019-20/P/38 | 2,100 | |||||||||
05/10/2019 | NOAPS/2019-20/R/42 | 350 | 11/10/2019 | NOAPS/2019-20/P/39 | 700 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/8 | 144 | 25/10/2019 | FFC/2019-20/P/22 | 5,000 | |||||||||
07/10/2019 | MMSGVY/2019-20/R/5 | 37 | 31/10/2019 | GPMKHA/2019-20/P/5 | 7,200 | |||||||||
07/10/2019 | NOAPS/2019-20/R/43 | 594 | 31/10/2019 | GPMKHA/2019-20/P/6 | 6,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/44 | 1,050 | 31/10/2019 | GPMKHA/2019-20/P/7 | 9,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/45 | 350 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/46 | 4,550 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/47 | 7,000 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/48 | 2,100 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/49 | 700 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/50 | 21,350 | ||||||||||||
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