Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | NOAPS/2019-20/R/16 | 18,900 | 04/11/2019 | NOAPS/2019-20/P/7 | 21,350 | 04/11/2019 | NOAPS/2019-20/C/8 | 21,350 | ||||||
22/11/2019 | GPMKHA/2019-20/R/4 | 37,668 | 25/11/2019 | PPMS/2019-20/P/2 | 22,400 | 25/11/2019 | PPMS/2019-20/C/2 | 22,400 | ||||||
30/11/2019 | FFC/2019-20/R/5 | 4,325 | ||||||||||||
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