Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2019 | NOAPS/2019-20/R/16 | 2,450 | 01/08/2019 | FFC/2019-20/P/30 | 7,000 | 19/08/2019 | NOAPS/2019-20/C/3 | 2,100 | ||||||
17/08/2019 | NOAPS/2019-20/R/17 | 7,350 | 17/08/2019 | GPMKHA/2019-20/P/4 | 2,088 | 26/08/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
17/08/2019 | NOAPS/2019-20/R/18 | 8,050 | 19/08/2019 | NOAPS/2019-20/P/10 | 2,100 | |||||||||
20/08/2019 | MMSGVY/2019-20/R/3 | 150,000 | 26/08/2019 | GPMKHA/2019-20/P/5 | 5,000 | |||||||||
27/08/2019 | NOAPS/2019-20/P/11 | 7,000 | ||||||||||||
27/08/2019 | NOAPS/2019-20/P/12 | 4,200 | ||||||||||||
27/08/2019 | NOAPS/2019-20/P/13 | 23,100 | ||||||||||||
28/08/2019 | MMSGVY/2019-20/P/3 | 65,000 | ||||||||||||
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