Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/6 | 2,780.6 | 03/03/2020 | PPMS/2019-20/P/2 | 5,500 | |||||||||
03/03/2020 | NOAPS/2019-20/R/20 | 1,350 | 14/03/2020 | MLALADS/2019-20/P/1 | 592 | |||||||||
03/03/2020 | OWN/2019-20/R/1 | 43 | 14/03/2020 | NOAPS/2019-20/P/11 | 17.7 | |||||||||
03/03/2020 | PPMS/2019-20/R/3 | 14,400 | 14/03/2020 | NOAPS/2019-20/P/12 | 9,887.9 | |||||||||
05/03/2020 | NOAPS/2019-20/R/23 | 160 | 14/03/2020 | SSA/2019-20/P/1 | 514 | |||||||||
13/03/2020 | NOAPS/2019-20/R/24 | 2,450 | 15/03/2020 | GPMKHA/2019-20/P/6 | 18,060 | |||||||||
16/03/2020 | NOAPS/2019-20/R/25 | 1,750 | 15/03/2020 | NOAPS/2019-20/P/13 | 215,600 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 410,518 | 15/03/2020 | PPMS/2019-20/P/3 | 44,000 | |||||||||
23/03/2020 | NOAPS/2019-20/R/21 | 2,450 | ||||||||||||
23/03/2020 | NOAPS/2019-20/R/22 | 1,400 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | 87 | ||||||||||||
28/03/2020 | MMSGVY/2019-20/R/1 | 12 | ||||||||||||
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