Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | MMSGVY/2019-20/R/3 | 620 | 04/02/2020 | NOAPS/2019-20/P/13 | 6,000 | |||||||||
10/02/2020 | NOAPS/2019-20/R/16 | 5,600 | 07/02/2020 | NOAPS/2019-20/P/14 | 7,000 | |||||||||
15/02/2020 | PPMS/2019-20/R/3 | 12,600 | 07/02/2020 | NOAPS/2019-20/P/15 | 1,400 | |||||||||
28/02/2020 | NOAPS/2019-20/R/17 | 11,900 | 09/02/2020 | FFC/2019-20/P/19 | 9,000 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 2,517 | 09/02/2020 | FFC/2019-20/P/20 | 45,000 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/5 | 397 | 09/02/2020 | FFC/2019-20/P/21 | 11,000 | |||||||||
10/02/2020 | GPMKHA/2019-20/P/6 | 3.4 | ||||||||||||
10/02/2020 | NOAPS/2019-20/P/16 | 21,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/24 | 49,500 | ||||||||||||
13/02/2020 | FFC/2019-20/P/26 | 20,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/27 | 9,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/28 | 36,000 | ||||||||||||
14/02/2020 | GPMKHA/2019-20/P/7 | 2.5 | ||||||||||||
23/02/2020 | FFC/2019-20/P/29 | 100,000 | ||||||||||||
23/02/2020 | FFC/2019-20/P/30 | 100,000 | ||||||||||||
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