Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NOAPS/2019-20/R/12 | 1,050 | 09/03/2020 | NOAPS/2019-20/P/10 | 2,100 | |||||||||
05/03/2020 | NWPS/2019-20/R/11 | 350 | 09/03/2020 | NWPS/2019-20/P/6 | 700 | |||||||||
05/03/2020 | NWPS/2019-20/R/12 | 350 | 09/03/2020 | PPMS/2019-20/P/1 | 36,000 | |||||||||
05/03/2020 | SSP/2019-20/R/12 | 1,050 | 09/03/2020 | SSP/2019-20/P/10 | 2,100 | |||||||||
05/03/2020 | SSY/2019-20/R/11 | 350 | 09/03/2020 | SSY/2019-20/P/8 | 700 | |||||||||
09/03/2020 | PPMS/2019-20/R/3 | 15,600 | 31/03/2020 | GPMKHA/2019-20/P/2 | 6,600 | |||||||||
25/03/2020 | GPMKHA/2019-20/R/4 | 334 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 5,912 | ||||||||||||
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