Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | NOAPS/2019-20/R/4 | 29,400 | 04/10/2019 | PPMS/2019-20/P/2 | 33,593 | |||||||||
23/10/2019 | SSP/2019-20/R/2 | 27,300 | 24/10/2019 | NOAPS/2019-20/P/3 | 29,400 | |||||||||
23/10/2019 | SSY/2019-20/R/2 | 10,500 | 24/10/2019 | SSP/2019-20/P/2 | 27,300 | |||||||||
30/10/2019 | VKS/2019-20/R/1 | 400,000 | 24/10/2019 | SSY/2019-20/P/4 | 10,500 | |||||||||
30/10/2019 | VKS/2019-20/R/2 | 400,000 | ||||||||||||
30/10/2019 | VKS/2019-20/R/3 | 400,000 | ||||||||||||
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