Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | NOAPS/2019-20/R/1 | 33,600 | 01/11/2019 | NOAPS/2019-20/P/1 | 30 | 05/11/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
02/11/2019 | TSC/2019-20/R/1 | 398 | 06/11/2019 | GPMKHA/2019-20/P/1 | 10,000 | 07/11/2019 | NOAPS/2019-20/C/1 | 32,550 | ||||||
10/11/2019 | GPMKHA/2019-20/R/1 | 94 | 08/11/2019 | NOAPS/2019-20/P/2 | 32,550 | |||||||||
10/11/2019 | ZPS/2019-20/R/1 | 49 | 10/11/2019 | TSC/2019-20/P/1 | 11.8 | |||||||||
15/11/2019 | NOAPS/2019-20/R/2 | 292 | 17/11/2019 | ZPS/2019-20/P/1 | 3,500 | |||||||||
15/11/2019 | ZPS/2019-20/R/2 | 75,000 | ||||||||||||
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