Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NOAPS/2019-20/R/18 | 4,200 | 06/03/2020 | NOAPS/2019-20/P/10 | 15,950 | |||||||||
06/03/2020 | NOAPS/2019-20/R/19 | 350 | 14/03/2020 | NOAPS/2019-20/P/11 | 8,000 | |||||||||
09/03/2020 | PPMS/2019-20/R/4 | 13,200 | 14/03/2020 | PPMS/2019-20/P/3 | 14,267 | |||||||||
14/03/2020 | GPMKHA/2019-20/R/2 | 227 | ||||||||||||
14/03/2020 | TSC/2019-20/R/2 | 30,000 | ||||||||||||
31/03/2020 | IAY/2019-20/R/1 | 5,000 | ||||||||||||
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