Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2019 | NOAPS/2019-20/R/11 | 3,500 | 17/08/2019 | GPMKHA/2019-20/P/10 | 18 | |||||||||
17/08/2019 | NOAPS/2019-20/R/12 | 8,400 | 17/08/2019 | GPMKHA/2019-20/P/11 | 31,500 | |||||||||
29/08/2019 | NOAPS/2019-20/R/13 | 350 | 17/08/2019 | GPMKHA/2019-20/P/12 | 66,000 | |||||||||
17/08/2019 | PPMS/2019-20/P/11 | 1,200 | ||||||||||||
17/08/2019 | PPMS/2019-20/P/12 | 9,000 | ||||||||||||
29/08/2019 | NOAPS/2019-20/P/9 | 10,850 | ||||||||||||
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