Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NOAPS/2019-20/R/18 | 5,950 | 09/03/2020 | NOAPS/2019-20/P/11 | 14,150 | 09/03/2020 | NOAPS/2019-20/C/11 | 14,150 | ||||||
05/03/2020 | PPMS/2019-20/R/4 | 14,400 | 29/03/2020 | GPMKHA/2019-20/P/16 | 31,841 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/8 | 1,706 | 29/03/2020 | NOAPS/2019-20/P/12 | 38,130 | |||||||||
31/03/2020 | MMSGVY/2019-20/R/1 | 50 | 29/03/2020 | NWPS/2019-20/P/4 | 11,200 | |||||||||
29/03/2020 | PPMS/2019-20/P/1 | 43,200 | ||||||||||||
31/03/2020 | THFC/2019-20/P/1 | 33,390 | ||||||||||||
31/03/2020 | THFC/2019-20/P/2 | 27,920 | ||||||||||||
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