Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/7 | 700 | 01/08/2019 | FFC/2019-20/P/16 | 29,500 | |||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 3,150 | 14/08/2019 | FFC/2019-20/P/17 | 7,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 8,750 | 20/08/2019 | FFC/2019-20/P/18 | 8,900 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 700 | 20/08/2019 | FFC/2019-20/P/19 | 9,900 | |||||||||
16/08/2019 | NOAPS/2019-20/R/8 | 8,750 | 20/08/2019 | GPMKHA/2019-20/P/12 | 18,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 3,150 | 22/08/2019 | GPMKHA/2019-20/P/13 | 13,500 | |||||||||
22/08/2019 | GPMKHA/2019-20/P/14 | 30,000 | ||||||||||||
27/08/2019 | GPMKHA/2019-20/P/15 | 620 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/16 | 6,000 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/3 | 21,000 | ||||||||||||
30/08/2019 | PPMS/2019-20/P/2 | 24,000 | ||||||||||||
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