Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/6 | 700 | 04/08/2019 | FFC/2019-20/P/21 | 12,300 | 22/08/2019 | NOAPS/2019-20/C/2 | 3,850 | ||||||
03/08/2019 | PPMS/2019-20/R/3 | 6,000 | 22/08/2019 | NOAPS/2019-20/P/2 | 3,850 | 22/08/2019 | PPMS/2019-20/C/2 | 17,400 | ||||||
03/08/2019 | PPMS/2019-20/R/4 | 11,400 | 22/08/2019 | PPMS/2019-20/P/3 | 6,000 | |||||||||
21/08/2019 | NOAPS/2019-20/R/8 | 3,850 | 22/08/2019 | PPMS/2019-20/P/4 | 11,400 | |||||||||
21/08/2019 | PPMS/2019-20/R/7 | 17,400 | ||||||||||||
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