Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/7 | 700 | 10/10/2019 | NOAPS/2019-20/P/5 | 700 | |||||||||
01/10/2019 | SSP/2019-20/R/7 | 8,400 | 10/10/2019 | SSP/2019-20/P/7 | 8,400 | |||||||||
01/10/2019 | SSP/2019-20/R/8 | 48 | 29/10/2019 | PPMS/2019-20/P/2 | 20,000 | |||||||||
01/10/2019 | SSY/2019-20/R/7 | 1,050 | 30/10/2019 | SSY/2019-20/P/8 | 1,050 | |||||||||
14/10/2019 | GPMKHA/2019-20/R/5 | 2,628 | 31/10/2019 | PPMS/2019-20/P/3 | 14,400 | |||||||||
25/10/2019 | PPMS/2019-20/R/2 | 16,000 | ||||||||||||
29/10/2019 | PPMS/2019-20/R/3 | 10,400 | ||||||||||||
31/10/2019 | NOAPS/2019-20/R/8 | 700 | ||||||||||||
31/10/2019 | SSP/2019-20/R/9 | 8,400 | ||||||||||||
31/10/2019 | SSY/2019-20/R/8 | 1,050 | ||||||||||||
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