Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/11 | 59,500 | 17/10/2019 | NOAPS/2019-20/P/10 | 7,700 | 16/10/2019 | NOAPS/2019-20/C/7 | 68,600 | ||||||
05/10/2019 | NOAPS/2019-20/R/12 | 7,700 | 17/10/2019 | NOAPS/2019-20/P/11 | 1,400 | 16/10/2019 | NWPS/2019-20/C/6 | 700 | ||||||
05/10/2019 | NOAPS/2019-20/R/13 | 1,400 | 17/10/2019 | NOAPS/2019-20/P/9 | 59,500 | 16/10/2019 | SSP/2019-20/C/6 | 9,100 | ||||||
05/10/2019 | NWPS/2019-20/R/6 | 700 | 17/10/2019 | NWPS/2019-20/P/6 | 700 | 16/10/2019 | SSY/2019-20/C/6 | 7,700 | ||||||
05/10/2019 | SSP/2019-20/R/6 | 9,100 | 17/10/2019 | SSP/2019-20/P/6 | 9,100 | 24/10/2019 | GPMKHA/2019-20/C/4 | 14,000 | ||||||
05/10/2019 | SSY/2019-20/R/6 | 7,700 | 17/10/2019 | SSY/2019-20/P/6 | 7,700 | |||||||||
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