Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/5 | 116 | 10/10/2019 | NOAPS/2019-20/P/7 | 12,250 | |||||||||
16/10/2019 | NOAPS/2019-20/R/20 | 8,050 | 14/10/2019 | FFC/2019-20/P/22 | 6,000 | |||||||||
16/10/2019 | NOAPS/2019-20/R/21 | 1,400 | 23/10/2019 | FFC/2019-20/P/25 | 3,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 26,400 | 23/10/2019 | FFC/2019-20/P/26 | 9,500 | |||||||||
24/10/2019 | NOAPS/2019-20/P/8 | 1,400 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/2 | 6,000 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/3 | 6,000 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/4 | 4,800 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/5 | 4,800 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/6 | 4,800 | ||||||||||||
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