Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | NOAPS/2019-20/R/47 | 1,400 | 10/02/2020 | GPMKHA/2019-20/P/35 | 9,800 | 10/02/2020 | GPMKHA/2019-20/C/7 | 12,000 | ||||||
24/02/2020 | OWN/2019-20/R/31 | 1,800 | 10/02/2020 | GPMKHA/2019-20/P/36 | 2,200 | |||||||||
26/02/2020 | FFC/2019-20/R/8 | 528,671 | 10/02/2020 | NOAPS/2019-20/P/43 | 1,400 | |||||||||
26/02/2020 | FFC/2019-20/R/9 | 2,758 | 10/02/2020 | OWN/2019-20/P/108 | 510 | |||||||||
26/02/2020 | NOAPS/2019-20/R/48 | 31,850 | 10/02/2020 | OWN/2019-20/P/109 | 475 | |||||||||
26/02/2020 | NOAPS/2019-20/R/49 | 500 | 12/02/2020 | OWN/2019-20/P/110 | 300 | |||||||||
26/02/2020 | NOAPS/2019-20/R/50 | 6,300 | 24/02/2020 | OWN/2019-20/P/111 | 1,020 | |||||||||
26/02/2020 | NOAPS/2019-20/R/51 | 350 | 25/02/2020 | OWN/2019-20/P/112 | 50 | |||||||||
26/02/2020 | NOAPS/2019-20/R/52 | 12,950 | ||||||||||||
26/02/2020 | NOAPS/2019-20/R/53 | 8,400 | ||||||||||||
26/02/2020 | NOAPS/2019-20/R/54 | 350 | ||||||||||||
26/02/2020 | NOAPS/2019-20/R/55 | 2,450 | ||||||||||||
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