Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | GPMKHA/2019-20/R/5 | 30,687 | 05/10/2019 | NOAPS/2019-20/P/15 | 1,750 | 04/10/2019 | NOAPS/2019-20/C/1 | 25,550 | ||||||
24/10/2019 | NOAPS/2019-20/R/17 | 25,550 | 05/10/2019 | NOAPS/2019-20/P/16 | 17,150 | |||||||||
24/10/2019 | NOAPS/2019-20/R/18 | 17,150 | 05/10/2019 | NOAPS/2019-20/P/17 | 22,050 | |||||||||
24/10/2019 | NOAPS/2019-20/R/19 | 1,750 | 05/10/2019 | NOAPS/2019-20/P/18 | 3,150 | |||||||||
25/10/2019 | NOAPS/2019-20/P/19 | 44,100 | ||||||||||||
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