Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/6 | 41,300 | 14/10/2019 | PPMS/2019-20/P/1 | 13,000 | 25/10/2019 | NOAPS/2019-20/C/4 | 54,000 | ||||||
16/10/2019 | OWN/2019-20/R/34 | 437 | 15/10/2019 | PPMS/2019-20/P/2 | 5,000 | 25/10/2019 | PPMS/2019-20/C/1 | 24,000 | ||||||
23/10/2019 | NOAPS/2019-20/R/7 | 41,300 | 26/10/2019 | NOAPS/2019-20/P/8 | 53,000 | |||||||||
23/10/2019 | PPMS/2019-20/R/2 | 24,000 | 26/10/2019 | PPMS/2019-20/P/3 | 24,000 | |||||||||
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