Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/40 | 650 | 15/10/2019 | NOAPS/2019-20/P/42 | 4,500 | 14/10/2019 | NOAPS/2019-20/C/13 | 28,350 | ||||||
05/10/2019 | NOAPS/2019-20/R/41 | 14,700 | 15/10/2019 | NOAPS/2019-20/P/43 | 4,200 | 14/10/2019 | NOAPS/2019-20/C/14 | 33,850 | ||||||
05/10/2019 | NOAPS/2019-20/R/42 | 4,200 | 15/10/2019 | NOAPS/2019-20/P/44 | 700 | 15/10/2019 | GPMKHA/2019-20/C/3 | 13,300 | ||||||
05/10/2019 | NOAPS/2019-20/R/43 | 34,300 | 25/10/2019 | FFC/2019-20/P/29 | 15,000 | 28/10/2019 | FFC/2019-20/C/9 | 28,200 | ||||||
05/10/2019 | NOAPS/2019-20/R/44 | 4,200 | ||||||||||||
05/10/2019 | NOAPS/2019-20/R/45 | 700 | ||||||||||||
07/10/2019 | GPMKHA/2019-20/R/6 | 156 | ||||||||||||
07/10/2019 | MLALADS/2019-20/R/9 | 94 | ||||||||||||
07/10/2019 | NOAPS/2019-20/R/46 | 301 | ||||||||||||
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