Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/21 | 5,600 | 05/12/2019 | GPMKHA/2019-20/P/11 | 8,000 | |||||||||
06/12/2019 | NOAPS/2019-20/R/22 | 13,550 | 05/12/2019 | GPMKHA/2019-20/P/12 | 7,000 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 15,000 | 12/12/2019 | NOAPS/2019-20/P/12 | 19,150 | |||||||||
23/12/2019 | FFC/2019-20/R/6 | 4,785 | 20/12/2019 | PPMS/2019-20/P/16 | 13,800 | |||||||||
23/12/2019 | FFC/2019-20/R/7 | 761,059 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/23 | 5,600 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/24 | 2,100 | ||||||||||||
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