Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | NOAPS/2019-20/R/10 | 497 | 04/11/2019 | NOAPS/2019-20/P/9 | 1,400 | 04/11/2019 | NOAPS/2019-20/C/8 | 1,400 | ||||||
11/11/2019 | TSC/2019-20/R/2 | 120,000 | 04/11/2019 | PPMS/2019-20/P/2 | 4,400 | 04/11/2019 | PPMS/2019-20/C/2 | 4,400 | ||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 23,626 | 13/11/2019 | TSC/2019-20/P/5 | 120,000 | 13/11/2019 | TSC/2019-20/C/1 | 120,000 | ||||||
26/11/2019 | GPMKHA/2019-20/P/1 | 1,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/2 | 1,100 | ||||||||||||
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