Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | FFC/2019-20/R/8 | 837,011 | 07/03/2020 | NOAPS/2019-20/P/64 | 40,600 | 04/03/2020 | GPMKHA/2019-20/C/9 | 3,500 | ||||||
17/03/2020 | FFC/2019-20/R/9 | 3,579 | 07/03/2020 | NOAPS/2019-20/P/65 | 3,500 | 04/03/2020 | NOAPS/2019-20/C/11 | 69,650 | ||||||
07/03/2020 | NOAPS/2019-20/P/66 | 2,100 | ||||||||||||
07/03/2020 | NOAPS/2019-20/P/67 | 1,050 | ||||||||||||
07/03/2020 | NOAPS/2019-20/P/68 | 350 | ||||||||||||
07/03/2020 | NOAPS/2019-20/P/69 | 11,550 | ||||||||||||
07/03/2020 | NOAPS/2019-20/P/70 | 9,100 | ||||||||||||
07/03/2020 | NOAPS/2019-20/P/71 | 3,600 | ||||||||||||
29/03/2020 | GPMKHA/2019-20/P/26 | 10,233 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/24 | 3,000 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/25 | 500 | ||||||||||||
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