Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/6 | 0.77 | 01/10/2019 | GPMKHA/2019-20/P/9 | 34,850 | 17/10/2019 | NOAPS/2019-20/C/4 | 130,150 | ||||||
07/10/2019 | GPMKHA/2019-20/R/10 | 1,344 | 17/10/2019 | GPMKHA/2019-20/P/10 | 34,850 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/11 | 1,344 | 18/10/2019 | NOAPS/2019-20/P/8 | 130,150 | |||||||||
17/10/2019 | MLALADS/2019-20/R/8 | 192,000 | 23/10/2019 | FFC/2019-20/P/21 | 15,000 | |||||||||
17/10/2019 | NOAPS/2019-20/R/27 | 127,550 | 25/10/2019 | GPMKHA/2019-20/P/12 | 95,754 | |||||||||
18/10/2019 | NOAPS/2019-20/R/28 | 548 | 25/10/2019 | MLALADS/2019-20/P/13 | 192,000 | |||||||||
21/10/2019 | GPMKHA/2019-20/R/12 | 30,430 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/29 | 64,200 | ||||||||||||
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