Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2019 | NOAPS/2019-20/R/1 | 23,100 | 22/11/2019 | NOAPS/2019-20/P/1 | 23,100 | 21/11/2019 | NOAPS/2019-20/C/1 | 23,100 | ||||||
20/11/2019 | OWN/2019-20/R/1 | 100 | 26/11/2019 | NOAPS/2019-20/P/2 | 8,000 | |||||||||
21/11/2019 | OWN/2019-20/R/2 | 400 | 28/11/2019 | NOAPS/2019-20/P/3 | 5,000 | |||||||||
22/11/2019 | OWN/2019-20/R/3 | 2,300 | ||||||||||||
25/11/2019 | NOAPS/2019-20/R/2 | 10,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 10,026 | ||||||||||||
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