Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NOAPS/2019-20/R/19 | 14,350 | 07/03/2020 | NOAPS/2019-20/P/7 | 45,150 | |||||||||
09/03/2020 | PPMS/2019-20/R/2 | 14,400 | 17/03/2020 | GPMKHA/2019-20/P/7 | 23,100 | |||||||||
25/03/2020 | GPMKHA/2019-20/R/7 | 907 | 19/03/2020 | GPMKHA/2019-20/P/8 | 32,600 | |||||||||
29/03/2020 | NOAPS/2019-20/R/20 | 1,099 | 30/03/2020 | GPMKHA/2019-20/P/9 | 19,200 | |||||||||
30/03/2020 | FFC/2019-20/R/6 | 3,426 | 30/03/2020 | NOAPS/2019-20/P/8 | 323,830 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/8 | 30,147 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/21 | 16,426 | ||||||||||||
30/03/2020 | SSP/2019-20/R/3 | 89,334 | ||||||||||||
30/03/2020 | TSC/2019-20/R/4 | 4,147 | ||||||||||||
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