Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | NOAPS/2019-20/R/13 | 6,650 | 08/11/2019 | NOAPS/2019-20/P/7 | 6,650 | 07/11/2019 | NOAPS/2019-20/C/5 | 6,650 | ||||||
07/11/2019 | SSP/2019-20/R/6 | 350 | 08/11/2019 | SSP/2019-20/P/2 | 350 | 07/11/2019 | SSP/2019-20/C/4 | 350 | ||||||
07/11/2019 | SSY/2019-20/R/5 | 350 | 08/11/2019 | SSY/2019-20/P/2 | 350 | 07/11/2019 | SSY/2019-20/C/4 | 350 | ||||||
20/11/2019 | GPMKHA/2019-20/R/3 | 8,674 | 25/11/2019 | FFC/2019-20/P/14 | 16,000 | 20/11/2019 | PPMS/2019-20/C/1 | 16,000 | ||||||
20/11/2019 | GPMKHA/2019-20/R/4 | 2,628 | 25/11/2019 | FFC/2019-20/P/15 | 36,000 | 25/11/2019 | NOAPS/2019-20/C/6 | 7,000 | ||||||
20/11/2019 | NOAPS/2019-20/R/14 | 877 | 25/11/2019 | NOAPS/2019-20/P/8 | 700 | |||||||||
20/11/2019 | NOAPS/2019-20/R/15 | 7,150 | 25/11/2019 | NOAPS/2019-20/P/9 | 7,000 | |||||||||
20/11/2019 | NOAPS/2019-20/R/16 | 700 | 25/11/2019 | PPMS/2019-20/P/1 | 16,000 | |||||||||
20/11/2019 | NOAPS/2019-20/R/17 | 350 | ||||||||||||
20/11/2019 | NOAPS/2019-20/R/18 | 7,350 | ||||||||||||
20/11/2019 | NOAPS/2019-20/R/19 | 7,000 | ||||||||||||
20/11/2019 | PPMS/2019-20/R/2 | 20,799 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/R/5 | 16,987 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/6 | 104 | ||||||||||||
30/11/2019 | PPMS/2019-20/R/3 | 162 | ||||||||||||
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