Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | NOAPS/2019-20/R/11 | 5,950 | 26/03/2020 | FFC/2019-20/P/32 | 77,900 | |||||||||
06/03/2020 | NOAPS/2019-20/R/12 | 7,700 | 26/03/2020 | FFC/2019-20/P/33 | 99,580 | |||||||||
26/03/2020 | GPMKHA/2019-20/R/8 | 5,600 | 26/03/2020 | FFC/2019-20/P/34 | 74,495 | |||||||||
26/03/2020 | GPMKHA/2019-20/R/9 | 2,500 | 26/03/2020 | FFC/2019-20/P/35 | 21,000 | |||||||||
26/03/2020 | MMSGVY/2019-20/R/2 | 104,000 | 26/03/2020 | FFC/2019-20/P/36 | 65,195 | |||||||||
27/03/2020 | FFC/2019-20/R/19 | 21,000 | 26/03/2020 | FFC/2019-20/P/37 | 6,800 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/10 | 530 | 26/03/2020 | FFC/2019-20/P/39 | 7,000 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/11 | 4,500 | 26/03/2020 | FFC/2019-20/P/40 | 62,830 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/12 | 9,780 | 26/03/2020 | GPMKHA/2019-20/P/7 | 15 | |||||||||
30/03/2020 | NOAPS/2019-20/R/13 | 7,700 | 26/03/2020 | GPMKHA/2019-20/P/8 | 3 | |||||||||
26/03/2020 | GPMKHA/2019-20/P/9 | 17.7 | ||||||||||||
26/03/2020 | NOAPS/2019-20/P/5 | 28,000 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/10 | 1,800 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/11 | 600 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/12 | 3,600 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/13 | 8,400 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/14 | 6,000 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/15 | 579 | ||||||||||||
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