Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | NDPS/2019-20/R/6 | 500 | 09/11/2019 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
19/11/2019 | NOAPS/2019-20/R/10 | 12,400 | 09/11/2019 | NDPS/2019-20/P/5 | 500 | |||||||||
19/11/2019 | NWPS/2019-20/R/7 | 2,100 | 09/11/2019 | NOAPS/2019-20/P/5 | 12,400 | |||||||||
19/11/2019 | SSP/2019-20/R/8 | 1,400 | 09/11/2019 | NWPS/2019-20/P/6 | 2,100 | |||||||||
19/11/2019 | SSY/2019-20/R/8 | 2,100 | 09/11/2019 | PPMS/2019-20/P/3 | 16,800 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/3 | 27,152 | 09/11/2019 | SSP/2019-20/P/6 | 1,400 | |||||||||
09/11/2019 | SSY/2019-20/P/6 | 2,100 | ||||||||||||
23/11/2019 | NDPS/2019-20/P/6 | 500 | ||||||||||||
23/11/2019 | NOAPS/2019-20/P/6 | 12,400 | ||||||||||||
23/11/2019 | NWPS/2019-20/P/7 | 2,100 | ||||||||||||
23/11/2019 | SSP/2019-20/P/7 | 1,400 | ||||||||||||
23/11/2019 | SSY/2019-20/P/7 | 2,100 | ||||||||||||
23/11/2019 | SSY/2019-20/P/8 | 2,100 | ||||||||||||
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