Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | GPMKHA/2019-20/R/1 | 147 | 01/08/2019 | FFC/2019-20/P/34 | 12,480 | |||||||||
09/08/2019 | NOAPS/2019-20/R/8 | 21,000 | 01/08/2019 | FFC/2019-20/P/35 | 16,900 | |||||||||
09/08/2019 | NOAPS/2019-20/R/9 | 1,400 | 09/08/2019 | GPMKHA/2019-20/P/16 | 18 | |||||||||
09/08/2019 | OWN/2019-20/R/3 | 21 | 09/08/2019 | NOAPS/2019-20/P/4 | 26,550 | |||||||||
09/08/2019 | SSA/2019-20/R/1 | 230 | 09/08/2019 | OWN/2019-20/P/1 | 2,366 | |||||||||
09/08/2019 | TSC/2019-20/R/1 | 14 | 30/08/2019 | GPMKHA/2019-20/P/5 | 3,000 | |||||||||
17/08/2019 | NOAPS/2019-20/R/10 | 21,000 | 30/08/2019 | NOAPS/2019-20/P/5 | 26,550 | |||||||||
17/08/2019 | NOAPS/2019-20/R/11 | 1,400 | ||||||||||||
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