Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/3 | 31,300 | 13/08/2019 | NOAPS/2019-20/P/3 | 75,500 | |||||||||
03/08/2019 | PPMS/2019-20/R/2 | 6,000 | 13/08/2019 | PPMS/2019-20/P/4 | 16,200 | |||||||||
03/08/2019 | PPMS/2019-20/R/3 | 10,200 | 27/08/2019 | FFC/2019-20/P/22 | 50,000 | |||||||||
03/08/2019 | PPMS/2019-20/R/4 | 31,300 | 27/08/2019 | GPMKHA/2019-20/P/2 | 120,000 | |||||||||
27/08/2019 | GPMKHA/2019-20/R/1 | 120,000 | ||||||||||||
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