Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/25 | 700 | 12/12/2019 | NOAPS/2019-20/P/14 | 6,500 | 12/12/2019 | NOAPS/2019-20/C/8 | 1,600 | ||||||
04/12/2019 | NOAPS/2019-20/R/26 | 2,450 | 14/12/2019 | NOAPS/2019-20/P/15 | 17.7 | 12/12/2019 | NOAPS/2019-20/C/9 | 4,900 | ||||||
04/12/2019 | NOAPS/2019-20/R/27 | 1,050 | 19/12/2019 | FFC/2019-20/P/34 | 42,000 | |||||||||
11/12/2019 | NOAPS/2019-20/R/28 | 2,450 | 19/12/2019 | FFC/2019-20/P/35 | 35,800 | |||||||||
11/12/2019 | NOAPS/2019-20/R/29 | 700 | 19/12/2019 | FFC/2019-20/P/36 | 8,000 | |||||||||
16/12/2019 | FFC/2019-20/R/6 | 3,009 | 19/12/2019 | FFC/2019-20/P/37 | 8,000 | |||||||||
16/12/2019 | FFC/2019-20/R/7 | 478,553 | 21/12/2019 | GPMKHA/2019-20/P/21 | 6,685 | |||||||||
17/12/2019 | PPMS/2019-20/R/3 | 12,600 | 23/12/2019 | PPMS/2019-20/P/15 | 3,000 | |||||||||
21/12/2019 | GPMKHA/2019-20/R/13 | 6,685 | 23/12/2019 | PPMS/2019-20/P/16 | 2,000 | |||||||||
23/12/2019 | GPMKHA/2019-20/R/12 | 2,400 | 27/12/2019 | FFC/2019-20/P/38 | 6,000 | |||||||||
30/12/2019 | GPMKHA/2019-20/R/14 | 200 | 30/12/2019 | FFC/2019-20/P/39 | 5,000 | |||||||||
30/12/2019 | GPMKHA/2019-20/R/15 | 100 | 30/12/2019 | FFC/2019-20/P/40 | 35,400 | |||||||||
30/12/2019 | GPMKHA/2019-20/P/14 | 6,000 | ||||||||||||
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