Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | PPMS/2019-20/R/1 | 24,000 | 03/09/2019 | TSC/2019-20/P/5 | 20,150 | |||||||||
07/09/2019 | NOAPS/2019-20/R/11 | 1,050 | 05/09/2019 | NOAPS/2019-20/P/8 | 1,750 | |||||||||
07/09/2019 | NOAPS/2019-20/R/12 | 1,050 | 07/09/2019 | NOAPS/2019-20/P/10 | 12,900 | |||||||||
13/09/2019 | FFC/2019-20/R/2 | 626 | 07/09/2019 | NOAPS/2019-20/P/9 | 66,150 | |||||||||
13/09/2019 | GPMKHA/2019-20/R/2 | 99,569.6 | 11/09/2019 | NOAPS/2019-20/P/11 | 2,100 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/3 | 1,770 | 13/09/2019 | FFC/2019-20/P/26 | 7,475 | |||||||||
13/09/2019 | FFC/2019-20/P/27 | 99,569.6 | ||||||||||||
13/09/2019 | FFC/2019-20/P/28 | 3,830 | ||||||||||||
13/09/2019 | GPMKHA/2019-20/P/4 | 384.92 | ||||||||||||
13/09/2019 | NOAPS/2019-20/P/12 | 11,900 | ||||||||||||
13/09/2019 | TSC/2019-20/P/6 | 6,415 | ||||||||||||
20/09/2019 | GPMKHA/2019-20/P/5 | 8,000 | ||||||||||||
20/09/2019 | GPMKHA/2019-20/P/6 | 2,360 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/7 | 15,020 | ||||||||||||
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