Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | PPMS/2019-20/R/4 | 16,000 | 02/11/2019 | TSC/2019-20/P/1 | 2,000 | 02/11/2019 | TSC/2019-20/C/1 | 2,000 | ||||||
19/11/2019 | NOAPS/2019-20/R/9 | 5,250 | 07/11/2019 | PPMS/2019-20/P/4 | 16,000 | 06/11/2019 | PPMS/2019-20/C/3 | 16,000 | ||||||
22/11/2019 | GPMKHA/2019-20/R/4 | 16,143 | 15/11/2019 | NOAPS/2019-20/P/8 | 6,300 | 14/11/2019 | NOAPS/2019-20/C/7 | 6,300 | ||||||
30/11/2019 | FFC/2019-20/R/4 | 196 | 30/11/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
30/11/2019 | OWN/2019-20/R/3 | 12 | ||||||||||||
30/11/2019 | PPMS/2019-20/R/5 | 11 | ||||||||||||
30/11/2019 | PPMS/2019-20/R/6 | 39 | ||||||||||||
30/11/2019 | TSC/2019-20/R/4 | 11 | ||||||||||||
30/11/2019 | TSC/2019-20/R/5 | 2,025 | ||||||||||||
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