Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | NOAPS/2019-20/R/7 | 190,361 | 08/11/2019 | NOAPS/2019-20/P/10 | 180,700 | |||||||||
04/11/2019 | NOAPS/2019-20/R/8 | 190,361 | 09/11/2019 | NOAPS/2019-20/P/11 | 54,400 | |||||||||
06/11/2019 | NOAPS/2019-20/R/9 | 380,722 | 09/11/2019 | NOAPS/2019-20/P/12 | 81,600 | |||||||||
18/11/2019 | GPMKHA/2019-20/R/7 | 22,547 | 09/11/2019 | NOAPS/2019-20/P/9 | 13,968 | |||||||||
27/11/2019 | NOAPS/2019-20/R/10 | 452,087 | 14/11/2019 | GPMKHA/2019-20/P/9 | 6,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/P/10 | 2,500 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/11 | 53 | ||||||||||||
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