Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/20 | 3,500 | 26/12/2019 | GPMKHA/2019-20/P/6 | 16,000 | 26/12/2019 | NOAPS/2019-20/J/1 | 15,600 | ||||||
06/12/2019 | NOAPS/2019-20/R/21 | 6,650 | 26/12/2019 | PPMS/2019-20/P/4 | 6,000 | |||||||||
10/12/2019 | NOAPS/2019-20/R/22 | 15,600 | 26/12/2019 | PPMS/2019-20/P/5 | 9,600 | |||||||||
24/12/2019 | NOAPS/2019-20/R/23 | 3,500 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/24 | 3,500 | ||||||||||||
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