Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | NOAPS/2019-20/R/18 | 2,400 | 05/11/2019 | SSP/2019-20/P/10 | 4,900 | 07/11/2019 | PPMS/2019-20/C/1 | 20,000 | ||||||
19/11/2019 | NOAPS/2019-20/R/9 | 2,400 | 05/11/2019 | SSY/2019-20/P/9 | 5,600 | |||||||||
19/11/2019 | SSP/2019-20/R/13 | 4,550 | 07/11/2019 | PPMS/2019-20/P/1 | 20,000 | |||||||||
19/11/2019 | SSP/2019-20/R/5 | 4,550 | 07/11/2019 | PPMS/2019-20/P/2 | 20,000 | |||||||||
19/11/2019 | SSY/2019-20/R/10 | 5,600 | ||||||||||||
19/11/2019 | SSY/2019-20/R/3 | 5,600 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/R/4 | 35,223 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/R/5 | 35,223 | ||||||||||||
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