Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/8 | 1,400 | 09/07/2019 | NOAPS/2019-20/P/4 | 23,800 | 08/07/2019 | NOAPS/2019-20/C/2 | 25,800 | ||||||
03/07/2019 | NOAPS/2019-20/R/9 | 22,050 | 09/07/2019 | NOAPS/2019-20/P/5 | 2,000 | 31/07/2019 | NOAPS/2019-20/C/3 | 25,800 | ||||||
19/07/2019 | NOAPS/2019-20/R/10 | 700 | 31/07/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/P/4 | 43 | ||||||||||||
31/07/2019 | NOAPS/2019-20/P/6 | 23,800 | ||||||||||||
31/07/2019 | NOAPS/2019-20/P/7 | 2,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/4 | 35,410 | ||||||||||||
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