Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SSA/2019-20/R/6 | 32 | 10/06/2019 | PPMS/2019-20/P/1 | 4,800 | |||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 4,900 | 10/06/2019 | PPMS/2019-20/P/2 | 2,400 | |||||||||
06/06/2019 | NOAPS/2019-20/R/6 | 11,550 | 10/06/2019 | PPMS/2019-20/P/3 | 4,800 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 500 | 13/06/2019 | FFC/2019-20/P/11 | 9,960 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 700 | 13/06/2019 | FFC/2019-20/P/12 | 9,400 | |||||||||
13/06/2019 | GPMKHA/2019-20/R/3 | 8,200 | 26/06/2019 | GPMKHA/2019-20/P/6 | 7,500 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 239 | 28/06/2019 | SSA/2019-20/P/1 | 2,250 | |||||||||
22/06/2019 | NOAPS/2019-20/R/9 | 629 | 29/06/2019 | GPMKHA/2019-20/P/7 | 60 | |||||||||
22/06/2019 | SSA/2019-20/R/7 | 41 | ||||||||||||
30/06/2019 | OWN/2019-20/R/3 | 18 | ||||||||||||
30/06/2019 | SSA/2019-20/R/8 | 8 | ||||||||||||
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