Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | NOAPS/2019-20/R/14 | 29,750 | 15/11/2019 | NOAPS/2019-20/P/12 | 29,750 | 14/11/2019 | NOAPS/2019-20/C/8 | 34,300 | ||||||
05/11/2019 | NOAPS/2019-20/R/15 | 3,850 | 15/11/2019 | NOAPS/2019-20/P/13 | 3,850 | 14/11/2019 | NWPS/2019-20/C/7 | 350 | ||||||
05/11/2019 | NOAPS/2019-20/R/16 | 700 | 15/11/2019 | NOAPS/2019-20/P/14 | 700 | 14/11/2019 | SSP/2019-20/C/7 | 4,200 | ||||||
05/11/2019 | NWPS/2019-20/R/7 | 350 | 15/11/2019 | NWPS/2019-20/P/7 | 350 | 14/11/2019 | SSY/2019-20/C/7 | 3,850 | ||||||
05/11/2019 | SSP/2019-20/R/7 | 4,200 | 15/11/2019 | SSP/2019-20/P/7 | 4,200 | |||||||||
05/11/2019 | SSY/2019-20/R/7 | 3,850 | 15/11/2019 | SSY/2019-20/P/7 | 3,850 | |||||||||
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