Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/6 | 9,300 | 03/07/2019 | FFC/2019-20/P/16 | 20,000 | |||||||||
17/07/2019 | PPMS/2019-20/R/1 | 31,200 | 03/07/2019 | FFC/2019-20/P/17 | 20,000 | |||||||||
30/07/2019 | GPMKHA/2019-20/R/2 | 39,521 | 19/07/2019 | PPMS/2019-20/P/1 | 25,200 | |||||||||
20/07/2019 | NOAPS/2019-20/P/6 | 20,000 | ||||||||||||
22/07/2019 | NOAPS/2019-20/P/7 | 10,000 | ||||||||||||
23/07/2019 | NOAPS/2019-20/P/8 | 20,000 | ||||||||||||
26/07/2019 | NOAPS/2019-20/P/10 | 39,000 | ||||||||||||
26/07/2019 | NOAPS/2019-20/P/9 | 10,000 | ||||||||||||
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