Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | NDPS/2019-20/R/7 | 2,000 | 05/11/2019 | PPMS/2019-20/P/1 | 18,400 | |||||||||
19/11/2019 | NOAPS/2019-20/R/10 | 6,650 | 25/11/2019 | NDPS/2019-20/P/4 | 4,000 | |||||||||
19/11/2019 | NWPS/2019-20/R/7 | 1,050 | 25/11/2019 | NOAPS/2019-20/P/4 | 13,200 | |||||||||
19/11/2019 | SSP/2019-20/R/4 | 1,400 | 25/11/2019 | NWPS/2019-20/P/4 | 2,100 | |||||||||
19/11/2019 | SSY/2019-20/R/5 | 700 | 25/11/2019 | SSP/2019-20/P/3 | 1,400 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/3 | 22,351 | 25/11/2019 | SSY/2019-20/P/3 | 700 | |||||||||
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