Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/21 | 12,250 | 02/12/2019 | GPMKHA/2019-20/P/10 | 1,500 | 12/12/2019 | NOAPS/2019-20/C/3 | 10,500 | ||||||
06/12/2019 | NOAPS/2019-20/R/22 | 10,500 | 13/12/2019 | NOAPS/2019-20/P/23 | 700 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 13,200 | 13/12/2019 | NOAPS/2019-20/P/24 | 700 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 483,534 | 13/12/2019 | NOAPS/2019-20/P/25 | 9,100 | |||||||||
23/12/2019 | FFC/2019-20/R/6 | 3,040 | 14/12/2019 | NOAPS/2019-20/P/26 | 11,900 | |||||||||
24/12/2019 | NOAPS/2019-20/R/23 | 9,800 | 14/12/2019 | PPMS/2019-20/P/16 | 13,200 | |||||||||
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