Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/4 | 654 | 02/03/2020 | FFC/2019-20/P/24 | 48,000 | |||||||||
02/03/2020 | NOAPS/2019-20/R/27 | 13,650 | 02/03/2020 | FFC/2019-20/P/25 | 42,000 | |||||||||
02/03/2020 | NOAPS/2019-20/R/28 | 1,050 | 02/03/2020 | GPMKHA/2019-20/P/4 | 7,800 | |||||||||
02/03/2020 | PPMS/2019-20/R/3 | 13,800 | 02/03/2020 | NOAPS/2019-20/P/11 | 4,900 | |||||||||
03/03/2020 | FFC/2019-20/R/7 | 3,733 | 02/03/2020 | NOAPS/2019-20/P/12 | 13,300 | |||||||||
11/03/2020 | NOAPS/2019-20/R/29 | 13,650 | 02/03/2020 | PPMS/2019-20/P/4 | 6,000 | |||||||||
02/03/2020 | PPMS/2019-20/P/5 | 7,800 | ||||||||||||
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