Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | NOAPS/2019-20/R/18 | 7,000 | 04/10/2019 | GPMKHA/2019-20/P/3 | 9,000 | 03/10/2019 | NOAPS/2019-20/C/2 | 17,100 | ||||||
24/10/2019 | NOAPS/2019-20/R/19 | 9,100 | 04/10/2019 | GPMKHA/2019-20/P/4 | 8,800 | 25/10/2019 | NOAPS/2019-20/C/3 | 17,100 | ||||||
24/10/2019 | NOAPS/2019-20/R/20 | 1,000 | 04/10/2019 | NOAPS/2019-20/P/10 | 9,100 | |||||||||
04/10/2019 | NOAPS/2019-20/P/11 | 1,000 | ||||||||||||
04/10/2019 | NOAPS/2019-20/P/8 | 2,450 | ||||||||||||
04/10/2019 | NOAPS/2019-20/P/9 | 4,550 | ||||||||||||
26/10/2019 | NOAPS/2019-20/P/12 | 2,450 | ||||||||||||
26/10/2019 | NOAPS/2019-20/P/13 | 4,550 | ||||||||||||
26/10/2019 | NOAPS/2019-20/P/14 | 9,100 | ||||||||||||
26/10/2019 | NOAPS/2019-20/P/15 | 1,000 | ||||||||||||
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