Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | NOAPS/2019-20/R/17 | 33,150 | 02/11/2019 | NOAPS/2019-20/P/6 | 33,150 | 02/11/2019 | NOAPS/2019-20/C/6 | 33,150 | ||||||
22/11/2019 | GPMKHA/2019-20/R/5 | 55,024 | 06/11/2019 | GPMKHA/2019-20/P/8 | 22,000 | 06/11/2019 | GPMKHA/2019-20/C/2 | 22,000 | ||||||
30/11/2019 | FFC/2019-20/R/4 | 123 | 22/11/2019 | NOAPS/2019-20/P/7 | 33,150 | 22/11/2019 | NOAPS/2019-20/C/7 | 33,150 | ||||||
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