Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/10 | 350 | 14/08/2019 | NOAPS/2019-20/P/3 | 20,300 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 6,650 | 19/08/2019 | FFC/2019-20/P/14 | 1,500 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 1,400 | 19/08/2019 | PPMS/2019-20/P/14 | 9,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/13 | 1,400 | 19/08/2019 | PPMS/2019-20/P/15 | 3,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/14 | 6,650 | 19/08/2019 | PPMS/2019-20/P/17 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/3 | 6,650 | 27/08/2019 | PPMS/2019-20/P/16 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/4 | 1,400 | 27/08/2019 | PPMS/2019-20/P/18 | 1,200 | |||||||||
27/08/2019 | NOAPS/2019-20/R/15 | 700 | 27/08/2019 | PPMS/2019-20/P/19 | 1,200 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 228 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | 326 | ||||||||||||
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