Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/7 | 27,629 | 16/11/2019 | NOAPS/2019-20/P/32 | 32,900 | 29/11/2019 | NOAPS/2019-20/C/8 | 88.5 | ||||||
06/11/2019 | NOAPS/2019-20/R/28 | 32,900 | 25/11/2019 | FFC/2019-20/P/18 | 400,000 | |||||||||
18/11/2019 | FFC/2019-20/R/4 | 400,000 | 29/11/2019 | NOAPS/2019-20/P/33 | 33,600 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/6 | 208,000 | 29/11/2019 | NOAPS/2019-20/P/34 | 88.5 | |||||||||
26/11/2019 | NOAPS/2019-20/R/29 | 33,600 | ||||||||||||
26/11/2019 | NOAPS/2019-20/R/30 | 27 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/31 | 300 | ||||||||||||
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