Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | NOAPS/2019-20/R/16 | 25,900 | 09/10/2019 | GPMKHA/2019-20/P/5 | 2,500 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/6 | 25,200 | 09/10/2019 | GPMKHA/2019-20/P/6 | 9,000 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/7 | 34,250 | 22/10/2019 | GPMKHA/2019-20/P/7 | 9,000 | |||||||||
22/10/2019 | GPMKHA/2019-20/P/8 | 7,200 | ||||||||||||
23/10/2019 | FFC/2019-20/P/36 | 6,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/37 | 21,350 | ||||||||||||
23/10/2019 | FFC/2019-20/P/38 | 13,150 | ||||||||||||
23/10/2019 | FFC/2019-20/P/39 | 2,700 | ||||||||||||
23/10/2019 | FFC/2019-20/P/40 | 5,900 | ||||||||||||
23/10/2019 | FFC/2019-20/P/41 | 6,700 | ||||||||||||
23/10/2019 | FFC/2019-20/P/42 | 2,000 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/15 | 82,900 | ||||||||||||
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