Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NOAPS/2019-20/R/17 | 24,500 | 10/12/2019 | GPMKHA/2019-20/P/6 | 50 | |||||||||
01/12/2019 | NOAPS/2019-20/R/18 | 5,022 | 10/12/2019 | NOAPS/2019-20/P/14 | 208,000 | |||||||||
04/12/2019 | FFC/2019-20/R/6 | 2,793 | 10/12/2019 | NOAPS/2019-20/P/15 | 208,000 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/4 | 50 | 10/12/2019 | NOAPS/2019-20/P/16 | 207,000 | |||||||||
20/12/2019 | FFC/2019-20/R/7 | 444,083 | 10/12/2019 | NOAPS/2019-20/P/17 | 11,000 | |||||||||
25/12/2019 | FFC/2019-20/R/8 | 252 | 17/12/2019 | GPMKHA/2019-20/P/7 | 8,000 | |||||||||
25/12/2019 | NRDWSP/2019-20/R/2 | 133 | 20/12/2019 | GPMKHA/2019-20/P/8 | 7,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | 59 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/7 | 50 | ||||||||||||
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