Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/3 | 5,403 | 28/08/2019 | GPMKHA/2019-20/P/1 | 3,500 | 28/08/2019 | NOAPS/2019-20/C/1 | 36,400 | ||||||
28/08/2019 | NOAPS/2019-20/R/10 | 5,950 | 28/08/2019 | NOAPS/2019-20/P/4 | 16,800 | |||||||||
28/08/2019 | NOAPS/2019-20/R/11 | 5,950 | 28/08/2019 | NOAPS/2019-20/P/5 | 11,900 | |||||||||
28/08/2019 | NOAPS/2019-20/R/12 | 8,750 | 28/08/2019 | NOAPS/2019-20/P/6 | 7,700 | |||||||||
28/08/2019 | NOAPS/2019-20/R/13 | 8,050 | 28/08/2019 | PPMS/2019-20/P/10 | 1,200 | |||||||||
28/08/2019 | NOAPS/2019-20/R/9 | 1,750 | 28/08/2019 | PPMS/2019-20/P/11 | 1,200 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 678 | 28/08/2019 | PPMS/2019-20/P/12 | 1,200 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/3 | 276 | 28/08/2019 | PPMS/2019-20/P/13 | 1,200 | |||||||||
28/08/2019 | PPMS/2019-20/P/14 | 1,200 | ||||||||||||
28/08/2019 | PPMS/2019-20/P/15 | 1,200 | ||||||||||||
28/08/2019 | PPMS/2019-20/P/16 | 1,200 | ||||||||||||
28/08/2019 | PPMS/2019-20/P/17 | 1,200 | ||||||||||||
28/08/2019 | PPMS/2019-20/P/18 | 1,200 | ||||||||||||
28/08/2019 | PPMS/2019-20/P/8 | 1,200 | ||||||||||||
28/08/2019 | PPMS/2019-20/P/9 | 12,000 | ||||||||||||
29/08/2019 | PPMS/2019-20/P/19 | 1,200 | ||||||||||||
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