Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/9 | 1,050 | 01/08/2019 | FFC/2019-20/P/22 | 7,800 | |||||||||
16/08/2019 | NOAPS/2019-20/R/6 | 6,650 | 16/08/2019 | PPMS/2019-20/P/10 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/7 | 6,650 | 16/08/2019 | PPMS/2019-20/P/12 | 1,200 | |||||||||
29/08/2019 | NOAPS/2019-20/R/8 | 1,650 | 16/08/2019 | PPMS/2019-20/P/5 | 1,200 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 884 | 16/08/2019 | PPMS/2019-20/P/6 | 1,200 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/3 | 413 | 16/08/2019 | PPMS/2019-20/P/7 | 1,200 | |||||||||
16/08/2019 | PPMS/2019-20/P/8 | 1,200 | ||||||||||||
16/08/2019 | PPMS/2019-20/P/9 | 12,000 | ||||||||||||
22/08/2019 | PPMS/2019-20/P/13 | 1,200 | ||||||||||||
22/08/2019 | PPMS/2019-20/P/14 | 1,200 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/P/1 | 9,200 | ||||||||||||
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