Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NOAPS/2019-20/R/10 | 66,850 | 12/09/2019 | NOAPS/2019-20/P/8 | 66,150 | 11/09/2019 | NOAPS/2019-20/C/6 | 66,150 | ||||||
25/09/2019 | GPMKHA/2019-20/R/3 | 19 | 13/09/2019 | FFC/2019-20/P/13 | 3,000 | 24/09/2019 | FFC/2019-20/C/10 | 20,000 | ||||||
28/09/2019 | GPMKHA/2019-20/R/4 | 13 | 15/09/2019 | NOAPS/2019-20/P/9 | 17.7 | 24/09/2019 | FFC/2019-20/C/11 | 15,000 | ||||||
25/09/2019 | FFC/2019-20/P/14 | 20,000 | 24/09/2019 | NOAPS/2019-20/C/7 | 66,150 | |||||||||
25/09/2019 | FFC/2019-20/P/15 | 15,000 | 24/09/2019 | PPMS/2019-20/C/1 | 24,000 | |||||||||
26/09/2019 | NOAPS/2019-20/P/10 | 66,150 | ||||||||||||
26/09/2019 | PPMS/2019-20/P/1 | 24,000 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/5 | 4 | ||||||||||||
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