Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | NOAPS/2019-20/R/10 | 402 | 01/01/2020 | FFC/2019-20/P/22 | 6,500 | 17/01/2020 | GPMKHA/2019-20/C/8 | 5,500 | ||||||
17/01/2020 | OWN/2019-20/R/1 | 2,870 | 15/01/2020 | FFC/2019-20/P/23 | 9,500 | 17/01/2020 | NOAPS/2019-20/C/1 | 31,850 | ||||||
22/01/2020 | NOAPS/2019-20/R/11 | 9,800 | 17/01/2020 | GPMKHA/2019-20/P/7 | 12,490 | |||||||||
17/01/2020 | GPMKHA/2019-20/P/8 | 17.7 | ||||||||||||
17/01/2020 | GPMKHA/2019-20/P/9 | 8,708 | ||||||||||||
17/01/2020 | MMSGVY/2019-20/P/8 | 208,000 | ||||||||||||
17/01/2020 | NOAPS/2019-20/P/15 | 31,850 | ||||||||||||
17/01/2020 | OWN/2019-20/P/1 | 2,800 | ||||||||||||
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