Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/13 | 6,650 | 02/12/2019 | FFC/2019-20/P/18 | 8,000 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 12,600 | 06/12/2019 | OWN/2019-20/P/2 | 9,000 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 425,708 | 12/12/2019 | PPMS/2019-20/P/18 | 6,000 | |||||||||
23/12/2019 | MMSGVY/2019-20/R/2 | 156,000 | 13/12/2019 | PPMS/2019-20/P/17 | 1,200 | |||||||||
24/12/2019 | NOAPS/2019-20/R/14 | 4,550 | 24/12/2019 | NOAPS/2019-20/P/9 | 7,350 | |||||||||
24/12/2019 | PPMS/2019-20/P/19 | 6,600 | ||||||||||||
25/12/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
27/12/2019 | NOAPS/2019-20/P/11 | 4,000 | ||||||||||||
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