Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/5 | 51,403 | 01/06/2019 | GPMKHA/2019-20/P/1 | 2,000 | 04/06/2019 | NOAPS/2019-20/C/1 | 10,400 | ||||||
10/06/2019 | NOAPS/2019-20/R/10 | 25,550 | 01/06/2019 | NOAPS/2019-20/P/6 | 72,600 | 12/06/2019 | NOAPS/2019-20/C/2 | 37,450 | ||||||
10/06/2019 | NOAPS/2019-20/R/11 | 4,200 | 01/06/2019 | SSA/2019-20/P/1 | 3,260,975 | 17/06/2019 | NOAPS/2019-20/C/3 | 9,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/6 | 650 | 05/06/2019 | NOAPS/2019-20/P/3 | 10,400 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 2,800 | 13/06/2019 | NOAPS/2019-20/P/4 | 37,450 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 2,450 | 18/06/2019 | NOAPS/2019-20/P/5 | 9,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/9 | 5,950 | 21/06/2019 | SSA/2019-20/P/2 | 84,692 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/2 | 7,500 | 23/06/2019 | FFC/2019-20/P/2 | 11.8 | |||||||||
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