Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | GPMKHA/2019-20/R/9 | 23,552 | 03/12/2019 | FFC/2019-20/P/16 | 9,000 | 04/12/2019 | NOAPS/2019-20/C/35 | 500 | ||||||
24/12/2019 | NOAPS/2019-20/R/55 | 16,450 | 04/12/2019 | FFC/2019-20/P/17 | 9,000 | 04/12/2019 | NOAPS/2019-20/C/36 | 700 | ||||||
24/12/2019 | NOAPS/2019-20/R/56 | 4,550 | 05/12/2019 | NOAPS/2019-20/P/36 | 500 | 04/12/2019 | NOAPS/2019-20/C/37 | 700 | ||||||
24/12/2019 | NOAPS/2019-20/R/57 | 350 | 05/12/2019 | NOAPS/2019-20/P/37 | 700 | 04/12/2019 | NOAPS/2019-20/C/38 | 7,000 | ||||||
24/12/2019 | NOAPS/2019-20/R/58 | 7,000 | 05/12/2019 | NOAPS/2019-20/P/38 | 700 | 04/12/2019 | NOAPS/2019-20/C/39 | 16,450 | ||||||
24/12/2019 | NOAPS/2019-20/R/59 | 8,400 | 05/12/2019 | NOAPS/2019-20/P/39 | 7,000 | 04/12/2019 | NOAPS/2019-20/C/40 | 4,550 | ||||||
24/12/2019 | NOAPS/2019-20/R/60 | 700 | 05/12/2019 | NOAPS/2019-20/P/40 | 16,450 | 04/12/2019 | NOAPS/2019-20/C/41 | 350 | ||||||
24/12/2019 | NOAPS/2019-20/R/61 | 700 | 05/12/2019 | NOAPS/2019-20/P/41 | 4,550 | 04/12/2019 | NOAPS/2019-20/C/42 | 8,400 | ||||||
24/12/2019 | NOAPS/2019-20/R/62 | 500 | 05/12/2019 | NOAPS/2019-20/P/42 | 350 | |||||||||
05/12/2019 | NOAPS/2019-20/P/43 | 8,400 | ||||||||||||
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