Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/7 | 10,100 | 20/07/2019 | NOAPS/2019-20/P/3 | 10,100 | 19/07/2019 | NOAPS/2019-20/C/4 | 10,000 | ||||||
17/07/2019 | PPMS/2019-20/R/1 | 26,400 | 30/07/2019 | PPMS/2019-20/P/2 | 26,400 | 30/07/2019 | PPMS/2019-20/C/1 | 10,000 | ||||||
30/07/2019 | PPMS/2019-20/C/2 | 6,400 | ||||||||||||
30/07/2019 | PPMS/2019-20/C/3 | 10,000 | ||||||||||||
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