Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | NOAPS/2019-20/R/71 | 4,900 | 08/02/2020 | GPMKHA/2019-20/P/10 | 1,500 | 27/02/2020 | NOAPS/2019-20/C/10 | 57,400 | ||||||
26/02/2020 | NOAPS/2019-20/R/72 | 3,850 | 08/02/2020 | GPMKHA/2019-20/P/11 | 7,000 | |||||||||
26/02/2020 | NOAPS/2019-20/R/73 | 1,750 | 08/02/2020 | GPMKHA/2019-20/P/6 | 4,200 | |||||||||
26/02/2020 | NOAPS/2019-20/R/74 | 700 | 08/02/2020 | GPMKHA/2019-20/P/7 | 3,042 | |||||||||
26/02/2020 | NOAPS/2019-20/R/75 | 36,750 | 08/02/2020 | GPMKHA/2019-20/P/8 | 4,428 | |||||||||
26/02/2020 | NOAPS/2019-20/R/76 | 7,700 | 08/02/2020 | GPMKHA/2019-20/P/9 | 6,800 | |||||||||
26/02/2020 | NOAPS/2019-20/R/77 | 2,100 | 10/02/2020 | FFC/2019-20/P/64 | 7,200 | |||||||||
10/02/2020 | FFC/2019-20/P/65 | 10,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/66 | 12,640 | ||||||||||||
28/02/2020 | NOAPS/2019-20/P/62 | 36,750 | ||||||||||||
28/02/2020 | NOAPS/2019-20/P/63 | 7,700 | ||||||||||||
28/02/2020 | NOAPS/2019-20/P/64 | 2,100 | ||||||||||||
28/02/2020 | NOAPS/2019-20/P/65 | 1,750 | ||||||||||||
28/02/2020 | NOAPS/2019-20/P/66 | 700 | ||||||||||||
28/02/2020 | NOAPS/2019-20/P/67 | 4,550 | ||||||||||||
28/02/2020 | NOAPS/2019-20/P/68 | 3,850 | ||||||||||||
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