Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | NOAPS/2019-20/R/11 | 4,550 | 02/12/2019 | GPMKHA/2019-20/P/1 | 24,280 | 02/12/2019 | GPMKHA/2019-20/C/1 | 24,300 | ||||||
26/12/2019 | OWN/2019-20/R/14 | 3,700 | 02/12/2019 | OWN/2019-20/P/6 | 7,800 | 02/12/2019 | OWN/2019-20/C/1 | 7,550 | ||||||
10/12/2019 | NOAPS/2019-20/P/10 | 5,100 | 09/12/2019 | NOAPS/2019-20/C/7 | 5,100 | |||||||||
10/12/2019 | NOAPS/2019-20/P/11 | 22,020 | 09/12/2019 | OWN/2019-20/C/2 | 3,000 | |||||||||
10/12/2019 | OWN/2019-20/P/7 | 3,000 | ||||||||||||
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