Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/6 | 21,750 | 01/10/2019 | GPMKHA/2019-20/P/8 | 10,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/8 | 5,000 | 05/10/2019 | NOAPS/2019-20/P/6 | 27,600 | |||||||||
23/10/2019 | NOAPS/2019-20/R/9 | 5,000 | 23/10/2019 | NOAPS/2019-20/P/7 | 4,200 | |||||||||
25/10/2019 | PPMS/2019-20/R/1 | 19,200 | ||||||||||||
31/10/2019 | NOAPS/2019-20/R/7 | 21,400 | ||||||||||||
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