Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | NOAPS/2019-20/R/12 | 20,300 | 04/10/2019 | ZPVN/2019-20/P/4 | 117,500 | |||||||||
24/10/2019 | NOAPS/2019-20/R/13 | 7,000 | 16/10/2019 | NOAPS/2019-20/P/10 | 15,750 | |||||||||
25/10/2019 | MLALADS/2019-20/R/4 | 250,000 | 16/10/2019 | NOAPS/2019-20/P/8 | 4,550 | |||||||||
25/10/2019 | NOAPS/2019-20/R/14 | 249,574 | 16/10/2019 | NOAPS/2019-20/P/9 | 7,000 | |||||||||
24/10/2019 | GPMKHA/2019-20/P/1 | 1,200 | ||||||||||||
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