Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | NOAPS/2019-20/R/80 | 41,300 | 08/02/2020 | GPMKHA/2019-20/P/23 | 15,000 | 06/02/2020 | GPMKHA/2019-20/C/8 | 15,000 | ||||||
26/02/2020 | NOAPS/2019-20/R/81 | 3,500 | 08/02/2020 | NOAPS/2019-20/P/57 | 2,100 | 06/02/2020 | NOAPS/2019-20/C/10 | 55,350 | ||||||
26/02/2020 | NOAPS/2019-20/R/82 | 2,100 | 08/02/2020 | NOAPS/2019-20/P/58 | 3,500 | |||||||||
26/02/2020 | NOAPS/2019-20/R/83 | 9,100 | 08/02/2020 | NOAPS/2019-20/P/59 | 40,600 | |||||||||
26/02/2020 | NOAPS/2019-20/R/84 | 11,550 | 08/02/2020 | NOAPS/2019-20/P/60 | 9,100 | |||||||||
26/02/2020 | NOAPS/2019-20/R/85 | 350 | 08/02/2020 | NOAPS/2019-20/P/61 | 11,550 | |||||||||
26/02/2020 | NOAPS/2019-20/R/86 | 700 | 08/02/2020 | NOAPS/2019-20/P/62 | 1,050 | |||||||||
08/02/2020 | NOAPS/2019-20/P/63 | 2,450 | ||||||||||||
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