Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/20 | 17,150 | 05/12/2019 | GPMKHA/2019-20/P/7 | 2,500 | |||||||||
06/12/2019 | NOAPS/2019-20/R/21 | 5,600 | 13/12/2019 | PPMS/2019-20/P/17 | 6,000 | |||||||||
06/12/2019 | PPMS/2019-20/R/2 | 14,400 | 13/12/2019 | PPMS/2019-20/P/18 | 7,800 | |||||||||
23/12/2019 | FFC/2019-20/R/4 | 679,937 | 19/12/2019 | NOAPS/2019-20/P/20 | 22,700 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 4,275 | 31/12/2019 | FFC/2019-20/P/19 | 22 | |||||||||
24/12/2019 | NOAPS/2019-20/R/22 | 17,150 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/23 | 1,050 | ||||||||||||
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