Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | NOAPS/2019-20/R/16 | 8,750 | 02/10/2019 | GPMKHA/2019-20/P/11 | 10,000 | |||||||||
24/10/2019 | NOAPS/2019-20/R/17 | 15,050 | 02/10/2019 | GPMKHA/2019-20/P/9 | 10,000 | |||||||||
24/10/2019 | NOAPS/2019-20/R/18 | 1,050 | 02/10/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
04/10/2019 | NOAPS/2019-20/P/14 | 14,000 | ||||||||||||
04/10/2019 | NOAPS/2019-20/P/15 | 7,000 | ||||||||||||
04/10/2019 | NOAPS/2019-20/P/16 | 1,750 | ||||||||||||
04/10/2019 | NOAPS/2019-20/P/17 | 1,050 | ||||||||||||
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