Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | NOAPS/2019-20/R/14 | 28,350 | 01/10/2019 | GPMKHA/2019-20/P/13 | 3,000 | |||||||||
16/10/2019 | NOAPS/2019-20/R/15 | 850 | 04/10/2019 | GPMKHA/2019-20/P/14 | 1,500 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 31,200 | 04/10/2019 | GPMKHA/2019-20/P/15 | 2,000 | |||||||||
18/10/2019 | NOAPS/2019-20/P/7 | 29,750 | ||||||||||||
21/10/2019 | FFC/2019-20/P/58 | 19,500 | ||||||||||||
23/10/2019 | FFC/2019-20/P/59 | 2,400 | ||||||||||||
23/10/2019 | PPMS/2019-20/P/1 | 8,000 | ||||||||||||
23/10/2019 | PPMS/2019-20/P/2 | 4,000 | ||||||||||||
23/10/2019 | PPMS/2019-20/P/3 | 9,600 | ||||||||||||
23/10/2019 | PPMS/2019-20/P/4 | 9,600 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/8 | 10,000 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/P/6 | 84.59 | ||||||||||||
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