Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NOAPS/2019-20/R/13 | 66,850 | 01/09/2019 | SSA/2019-20/P/12 | 49,997 | |||||||||
12/09/2019 | NOAPS/2019-20/R/14 | 5,250 | 02/09/2019 | FFC/2019-20/P/22 | 9,700 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/2 | 1,436 | 03/09/2019 | SSA/2019-20/P/11 | 30,000 | |||||||||
25/09/2019 | MLALADS/2019-20/R/2 | 263 | 04/09/2019 | FFC/2019-20/P/23 | 6,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 23 | 09/09/2019 | NOAPS/2019-20/P/5 | 147,350 | |||||||||
24/09/2019 | FFC/2019-20/P/24 | 23,000 | ||||||||||||
25/09/2019 | FFC/2019-20/P/25 | 9,900 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/5 | 1 | ||||||||||||
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