Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/2 | 15,073 | 01/08/2019 | FFC/2019-20/P/10 | 59,011.8 | 22/08/2019 | NOAPS/2019-20/C/5 | 65,700 | ||||||
09/08/2019 | FFC/2019-20/R/3 | 784 | 01/08/2019 | GPMKHA/2019-20/P/2 | 13,900 | 22/08/2019 | NOAPS/2019-20/C/6 | 150,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/11 | 1,750 | 01/08/2019 | NOAPS/2019-20/P/8 | 3,067 | 27/08/2019 | NOAPS/2019-20/C/7 | 70,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/12 | 500 | 23/08/2019 | NOAPS/2019-20/P/10 | 150,000 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/3 | 6,000 | 23/08/2019 | NOAPS/2019-20/P/9 | 65,700 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/4 | 6,600 | 28/08/2019 | NOAPS/2019-20/P/11 | 70,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/13 | 5,950 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/14 | 3,850 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/15 | 1,050 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/16 | 3,500 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/17 | 9,100 | ||||||||||||
21/08/2019 | NOAPS/2019-20/R/18 | 260,000 | ||||||||||||
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