Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/4 | 79 | 06/12/2019 | NOAPS/2019-20/P/23 | 1,000 | 16/12/2019 | NOAPS/2019-20/C/7 | 4,200 | ||||||
01/12/2019 | GPMKHA/2019-20/R/4 | 239 | 07/12/2019 | SSA/2019-20/P/21 | 3,000 | |||||||||
06/12/2019 | NOAPS/2019-20/R/21 | 2,800 | 14/12/2019 | OWN/2019-20/P/4 | 17.7 | |||||||||
06/12/2019 | NOAPS/2019-20/R/22 | 1,400 | 14/12/2019 | SSA/2019-20/P/22 | 17.7 | |||||||||
10/12/2019 | PPMS/2019-20/R/1 | 12,600 | 16/12/2019 | GGAV/2019-20/P/1 | 50,000 | |||||||||
16/12/2019 | GGAV/2019-20/R/1 | 50,000 | 16/12/2019 | GPMKHA/2019-20/P/6 | 200 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 451,512 | 16/12/2019 | NOAPS/2019-20/P/24 | 2,800 | |||||||||
23/12/2019 | FFC/2019-20/R/6 | 2,839 | 16/12/2019 | NOAPS/2019-20/P/25 | 350 | |||||||||
24/12/2019 | NOAPS/2019-20/R/23 | 2,800 | 16/12/2019 | NOAPS/2019-20/P/26 | 700 | |||||||||
24/12/2019 | NOAPS/2019-20/R/24 | 700 | 16/12/2019 | NOAPS/2019-20/P/27 | 350 | |||||||||
16/12/2019 | PPMS/2019-20/P/5 | 6,600 | ||||||||||||
16/12/2019 | PPMS/2019-20/P/6 | 6,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/5 | 1,573 | ||||||||||||
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