Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | NOAPS/2019-20/R/27 | 20,650 | 03/03/2020 | FFC/2019-20/P/32 | 473,486.6 | |||||||||
06/03/2020 | NOAPS/2019-20/R/28 | 25,200 | 09/03/2020 | NOAPS/2019-20/P/26 | 20,650 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/36 | 12 | 09/03/2020 | NOAPS/2019-20/P/27 | 24,850 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/37 | 1,620 | 19/03/2020 | GPMKHA/2019-20/P/47 | 17.7 | |||||||||
31/03/2020 | GPMKHA/2019-20/P/48 | 200 | ||||||||||||
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