Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/14 | 10,500 | 04/10/2019 | FFC/2019-20/P/16 | 10,000 | |||||||||
21/10/2019 | GPMKHA/2019-20/R/4 | 25,100 | 04/10/2019 | NOAPS/2019-20/P/1 | 3,150 | |||||||||
22/10/2019 | NOAPS/2019-20/R/15 | 1,050 | 04/10/2019 | NOAPS/2019-20/P/2 | 2,100 | |||||||||
23/10/2019 | GPMKHA/2019-20/P/1 | 31,200 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/3 | 1,050 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/4 | 10,150 | ||||||||||||
26/10/2019 | FFC/2019-20/P/15 | 35,000 | ||||||||||||
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