Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | NOAPS/2019-20/R/10 | 11,550 | 04/08/2019 | GPMKHA/2019-20/P/8 | 1,200 | |||||||||
04/08/2019 | NOAPS/2019-20/R/11 | 850 | 04/08/2019 | NOAPS/2019-20/P/4 | 14,700 | |||||||||
04/08/2019 | NOAPS/2019-20/R/12 | 1,050 | 04/08/2019 | NOAPS/2019-20/P/5 | 23,100 | |||||||||
04/08/2019 | NOAPS/2019-20/R/13 | 4,900 | 26/08/2019 | GPMKHA/2019-20/P/9 | 7,000 | |||||||||
04/08/2019 | NOAPS/2019-20/R/14 | 350 | ||||||||||||
04/08/2019 | SSA/2019-20/R/9 | 7 | ||||||||||||
17/08/2019 | NOAPS/2019-20/R/15 | 350 | ||||||||||||
17/08/2019 | NOAPS/2019-20/R/16 | 4,900 | ||||||||||||
17/08/2019 | NOAPS/2019-20/R/17 | 11,550 | ||||||||||||
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