Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/11 | 2,075 | 01/10/2019 | NOAPS/2019-20/P/4 | 16,050 | |||||||||
01/10/2019 | NOAPS/2019-20/R/12 | 352 | 15/10/2019 | GPMKHA/2019-20/P/5 | 36,500 | |||||||||
01/10/2019 | TSC/2019-20/R/3 | 14,000 | 16/10/2019 | TSC/2019-20/P/2 | 14,000 | |||||||||
25/10/2019 | PPMS/2019-20/R/1 | 19,200 | 22/10/2019 | TSC/2019-20/P/3 | 60,000 | |||||||||
31/10/2019 | NOAPS/2019-20/R/13 | 15,700 | 31/10/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
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