Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | FFC/2019-20/R/3 | 2,603 | 05/10/2019 | OWN/2019-20/P/1 | 4,041 | |||||||||
09/10/2019 | GPMKHA/2019-20/R/2 | 574 | 05/10/2019 | OWN/2019-20/P/2 | 1,100 | |||||||||
09/10/2019 | NOAPS/2019-20/R/15 | 2,450 | 09/10/2019 | NOAPS/2019-20/P/7 | 23,000 | |||||||||
09/10/2019 | NOAPS/2019-20/R/16 | 15,050 | 09/10/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
09/10/2019 | NOAPS/2019-20/R/17 | 5,600 | 09/10/2019 | PPMS/2019-20/P/2 | 21,600 | |||||||||
24/10/2019 | NOAPS/2019-20/R/18 | 15,050 | 21/10/2019 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
24/10/2019 | NOAPS/2019-20/R/19 | 2,450 | ||||||||||||
24/10/2019 | NOAPS/2019-20/R/20 | 5,600 | ||||||||||||
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