Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/3 | 15,000 | 02/05/2019 | NOAPS/2019-20/P/1 | 15,000 | 02/05/2019 | NOAPS/2019-20/C/1 | 15,000 | ||||||
04/05/2019 | NOAPS/2019-20/R/4 | 33,700 | 06/05/2019 | GPMKHA/2019-20/P/2 | 2,000 | 06/05/2019 | GPMKHA/2019-20/C/2 | 2,000 | ||||||
06/05/2019 | GPMKHA/2019-20/R/2 | 2,000 | 09/05/2019 | NOAPS/2019-20/P/2 | 1,400 | 09/05/2019 | NOAPS/2019-20/C/2 | 1,400 | ||||||
09/05/2019 | NOAPS/2019-20/R/5 | 1,400 | 20/05/2019 | NOAPS/2019-20/P/3 | 7,000 | 20/05/2019 | NOAPS/2019-20/C/3 | 7,000 | ||||||
20/05/2019 | NOAPS/2019-20/R/6 | 7,000 | 23/05/2019 | NOAPS/2019-20/P/4 | 32,000 | 23/05/2019 | NOAPS/2019-20/C/4 | 32,000 | ||||||
23/05/2019 | NOAPS/2019-20/R/7 | 32,000 | ||||||||||||
24/05/2019 | NOAPS/2019-20/R/8 | 7,000 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 14 | ||||||||||||
31/05/2019 | GPMKHA/2019-20/R/3 | 94 | ||||||||||||
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