Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/18 | 21,000 | 10/12/2019 | JPVN/2019-20/P/6 | 159,000 | |||||||||
04/12/2019 | NOAPS/2019-20/R/19 | 4,200 | 10/12/2019 | MMSGVY/2019-20/P/7 | 260,000 | |||||||||
04/12/2019 | NOAPS/2019-20/R/20 | 25,200 | 10/12/2019 | NOAPS/2019-20/P/17 | 20,650 | |||||||||
05/12/2019 | JPVN/2019-20/R/4 | 159,000 | 10/12/2019 | NOAPS/2019-20/P/18 | 24,850 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/26 | 45,578 | 10/12/2019 | NOAPS/2019-20/P/19 | 4,200 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/27 | 28,900 | 14/12/2019 | GPMKHA/2019-20/P/33 | 17.7 | |||||||||
31/12/2019 | NOAPS/2019-20/R/21 | 20,650 | 31/12/2019 | GPMKHA/2019-20/P/34 | 15,000 | |||||||||
31/12/2019 | NOAPS/2019-20/R/22 | 25,200 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/23 | 4,200 | ||||||||||||
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