Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | NOAPS/2019-20/R/3 | 28,500 | 07/08/2019 | FFC/2019-20/P/12 | 6,000 | 07/08/2019 | FFC/2019-20/C/4 | 6,000 | ||||||
17/08/2019 | GPMKHA/2019-20/R/2 | 100,000 | 09/08/2019 | NOAPS/2019-20/P/6 | 28,500 | 09/08/2019 | NOAPS/2019-20/C/4 | 28,500 | ||||||
17/08/2019 | NOAPS/2019-20/R/4 | 36,500 | 14/08/2019 | TSC/2019-20/P/9 | 4,932 | 17/08/2019 | GPMKHA/2019-20/C/2 | 100,000 | ||||||
17/08/2019 | NOAPS/2019-20/R/5 | 10,100 | 18/08/2019 | GPMKHA/2019-20/P/4 | 100,000 | 17/08/2019 | NOAPS/2019-20/C/5 | 46,600 | ||||||
17/08/2019 | OWN/2019-20/R/2 | 262 | 18/08/2019 | NOAPS/2019-20/P/8 | 46,600 | |||||||||
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