Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/9 | 7,300 | 06/08/2019 | PPMS/2019-20/P/1 | 12,000 | 13/08/2019 | PPMS/2019-20/C/1 | 16,800 | ||||||
16/08/2019 | NOAPS/2019-20/R/10 | 5,950 | 13/08/2019 | FFC/2019-20/P/27 | 11,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 30,800 | 13/08/2019 | PPMS/2019-20/P/10 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 5,600 | 13/08/2019 | PPMS/2019-20/P/11 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/13 | 30,800 | 13/08/2019 | PPMS/2019-20/P/12 | 1,200 | |||||||||
13/08/2019 | PPMS/2019-20/P/13 | 1,200 | ||||||||||||
13/08/2019 | PPMS/2019-20/P/14 | 1,200 | ||||||||||||
13/08/2019 | PPMS/2019-20/P/15 | 1,200 | ||||||||||||
13/08/2019 | PPMS/2019-20/P/2 | 1,200 | ||||||||||||
13/08/2019 | PPMS/2019-20/P/3 | 1,200 | ||||||||||||
13/08/2019 | PPMS/2019-20/P/4 | 1,200 | ||||||||||||
13/08/2019 | PPMS/2019-20/P/5 | 1,200 | ||||||||||||
13/08/2019 | PPMS/2019-20/P/6 | 1,200 | ||||||||||||
13/08/2019 | PPMS/2019-20/P/7 | 1,200 | ||||||||||||
13/08/2019 | PPMS/2019-20/P/8 | 1,200 | ||||||||||||
13/08/2019 | PPMS/2019-20/P/9 | 1,200 | ||||||||||||
19/08/2019 | GPMKHA/2019-20/P/6 | 11,000 | ||||||||||||
27/08/2019 | NOAPS/2019-20/P/7 | 11,200 | ||||||||||||
27/08/2019 | NOAPS/2019-20/P/8 | 8,050 | ||||||||||||
27/08/2019 | NOAPS/2019-20/P/9 | 60,850 | ||||||||||||
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