Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | GPMKHA/2019-20/R/7 | 33,600 | 07/12/2019 | NOAPS/2019-20/P/21 | 18,900 | 05/12/2019 | FFC/2019-20/C/5 | 14,713.4 | ||||||
04/12/2019 | NOAPS/2019-20/R/19 | 18,900 | 16/12/2019 | FFC/2019-20/P/42 | 17.7 | 20/12/2019 | FFC/2019-20/C/4 | 6,553 | ||||||
04/12/2019 | NOAPS/2019-20/R/20 | 8,400 | 16/12/2019 | FFC/2019-20/P/44 | 17.7 | |||||||||
04/12/2019 | NOAPS/2019-20/R/21 | 4,550 | 16/12/2019 | FFC/2019-20/P/45 | 3,200 | |||||||||
16/12/2019 | FFC/2019-20/R/7 | 4,075 | 16/12/2019 | NOAPS/2019-20/P/22 | 4,550 | |||||||||
16/12/2019 | FFC/2019-20/R/8 | 630,892 | 16/12/2019 | NOAPS/2019-20/P/23 | 3,150 | |||||||||
16/12/2019 | GPMKHA/2019-20/R/8 | 108 | 23/12/2019 | GPMKHA/2019-20/P/12 | 466 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/9 | 28,681 | 23/12/2019 | GPMKHA/2019-20/P/13 | 900 | |||||||||
23/12/2019 | GPMKHA/2019-20/P/14 | 33,000 | ||||||||||||
26/12/2019 | FFC/2019-20/P/46 | 9,000 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/P/15 | 33,000 | ||||||||||||
30/12/2019 | NOAPS/2019-20/P/24 | 5,250 | ||||||||||||
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