Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 1,750 | 04/06/2019 | GPMKHA/2019-20/P/4 | 560 | |||||||||
06/06/2019 | NOAPS/2019-20/R/6 | 25,900 | 04/06/2019 | PPMS/2019-20/P/2 | 9,600 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 287 | 06/06/2019 | PPMS/2019-20/P/3 | 1,200 | |||||||||
22/06/2019 | NOAPS/2019-20/R/7 | 2,032 | 07/06/2019 | GPMKHA/2019-20/P/5 | 3,000 | |||||||||
25/06/2019 | NOAPS/2019-20/R/8 | 4,900 | 07/06/2019 | PPMS/2019-20/P/4 | 1,200 | |||||||||
10/06/2019 | FFC/2019-20/P/5 | 14,650 | ||||||||||||
18/06/2019 | GPMKHA/2019-20/P/6 | 3,000 | ||||||||||||
25/06/2019 | PPMS/2019-20/P/5 | 1,200 | ||||||||||||
27/06/2019 | NOAPS/2019-20/P/3 | 3,150 | ||||||||||||
29/06/2019 | NOAPS/2019-20/P/4 | 21,000 | ||||||||||||
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