Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/10 | 4,862 | 14/02/2020 | FFC/2019-20/P/41 | 124,240 | 25/02/2020 | NOAPS/2019-20/C/2 | 8,400 | ||||||
17/02/2020 | NOAPS/2019-20/R/28 | 3,500 | 15/02/2020 | NRDWSP/2019-20/P/2 | 2,000 | |||||||||
17/02/2020 | NOAPS/2019-20/R/29 | 5,600 | 21/02/2020 | NRDWSP/2019-20/P/3 | 9,100 | |||||||||
26/02/2020 | GPMKHA/2019-20/R/15 | 17,000 | 21/02/2020 | NRDWSP/2019-20/P/4 | 9,100 | |||||||||
26/02/2020 | GPMKHA/2019-20/P/32 | 1,750 | ||||||||||||
26/02/2020 | GPMKHA/2019-20/P/33 | 5,900 | ||||||||||||
26/02/2020 | GPMKHA/2019-20/P/34 | 5,890 | ||||||||||||
26/02/2020 | GPMKHA/2019-20/P/35 | 4,930 | ||||||||||||
26/02/2020 | NOAPS/2019-20/P/11 | 8,400 | ||||||||||||
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