Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/7 | 14,000 | 14/08/2019 | SSA/2019-20/P/16 | 100,000 | 21/08/2019 | NOAPS/2019-20/C/7 | 94,750 | ||||||
13/08/2019 | NOAPS/2019-20/R/27 | 650 | 22/08/2019 | NOAPS/2019-20/P/9 | 94,750 | |||||||||
13/08/2019 | NOAPS/2019-20/R/28 | 3,850 | 25/08/2019 | FFC/2019-20/P/21 | 63,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/29 | 500 | 27/08/2019 | GPMKHA/2019-20/P/5 | 2,200 | |||||||||
13/08/2019 | NOAPS/2019-20/R/30 | 2,100 | 27/08/2019 | GPMKHA/2019-20/P/6 | 3,984 | |||||||||
13/08/2019 | SSA/2019-20/R/9 | 100,000 | ||||||||||||
16/08/2019 | GPMKHA/2019-20/R/8 | 6,000 | ||||||||||||
16/08/2019 | GPMKHA/2019-20/R/9 | 12,000 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/31 | 9,100 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/33 | 11,200 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/34 | 3,500 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/35 | 10,850 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/36 | 44,450 | ||||||||||||
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