Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/12 | 21,950 | 16/12/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 14,400 | 16/12/2019 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
23/12/2019 | FFC/2019-20/R/4 | 3,822 | 16/12/2019 | GPMKHA/2019-20/P/4 | 4,000 | |||||||||
25/12/2019 | NOAPS/2019-20/R/13 | 3,100 | 16/12/2019 | NOAPS/2019-20/P/7 | 6,000 | |||||||||
31/12/2019 | FFC/2019-20/R/3 | 608,421 | 16/12/2019 | PPMS/2019-20/P/4 | 8,400 | |||||||||
27/12/2019 | NOAPS/2019-20/P/8 | 38,500 | ||||||||||||
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