Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | NOAPS/2019-20/R/7 | 3,500 | 14/10/2019 | TSC/2019-20/P/3 | 13,000 | |||||||||
17/10/2019 | PPMS/2019-20/R/3 | 6,600 | 16/10/2019 | PPMS/2019-20/P/2 | 24,000 | |||||||||
18/10/2019 | NOAPS/2019-20/R/8 | 55,650 | 18/10/2019 | PPMS/2019-20/P/3 | 6,600 | |||||||||
21/10/2019 | NOAPS/2019-20/R/9 | 27,300 | 25/10/2019 | NOAPS/2019-20/P/2 | 27,300 | |||||||||
25/10/2019 | NOAPS/2019-20/P/3 | 37,100 | ||||||||||||
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