Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/23 | 15,750 | 02/12/2019 | GPMKHA/2019-20/P/3 | 9,500 | |||||||||
06/12/2019 | NOAPS/2019-20/R/24 | 23,450 | 13/12/2019 | GPMKHA/2019-20/P/4 | 9,350 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 15,600 | 13/12/2019 | GPMKHA/2019-20/P/5 | 9,500 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 742,202 | 13/12/2019 | NOAPS/2019-20/P/14 | 41,650 | |||||||||
23/12/2019 | FFC/2019-20/R/6 | 4,667 | ||||||||||||
23/12/2019 | NOAPS/2019-20/R/25 | 15,750 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/26 | 3,850 | ||||||||||||
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