Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/19 | 15,050 | 28/12/2019 | GPMKHA/2019-20/P/13 | 12,000 | |||||||||
06/12/2019 | NOAPS/2019-20/R/20 | 7,700 | 28/12/2019 | GPMKHA/2019-20/P/14 | 5,700 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 15,000 | 29/12/2019 | GPMKHA/2019-20/P/15 | 13,000 | |||||||||
23/12/2019 | FFC/2019-20/R/4 | 704,131 | 29/12/2019 | NOAPS/2019-20/P/18 | 14,000 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 4,427 | 29/12/2019 | NOAPS/2019-20/P/19 | 7,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/21 | 15,050 | 29/12/2019 | NOAPS/2019-20/P/20 | 1,050 | |||||||||
24/12/2019 | NOAPS/2019-20/R/22 | 1,400 | ||||||||||||
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