Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | PPMS/2019-20/R/2 | 31,000 | 19/03/2020 | PPMS/2019-20/P/3 | 15,000 | 19/03/2020 | PPMS/2019-20/C/3 | 15,000 | ||||||
23/03/2020 | NOAPS/2019-20/R/10 | 48,800 | 30/03/2020 | NOAPS/2019-20/P/11 | 90,200 | 30/03/2020 | NOAPS/2019-20/C/12 | 90,200 | ||||||
27/03/2020 | NOAPS/2019-20/R/11 | 48,800 | ||||||||||||
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