Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | JPVN/2019-20/R/2 | 518 | 03/08/2019 | MPLADS/2019-20/P/1 | 47,000 | 19/08/2019 | NOAPS/2019-20/C/1 | 34,200 | ||||||
09/08/2019 | NOAPS/2019-20/R/10 | 7,350 | 14/08/2019 | FFC/2019-20/P/13 | 16,000 | |||||||||
09/08/2019 | NOAPS/2019-20/R/8 | 1,000 | 19/08/2019 | NOAPS/2019-20/P/4 | 4,900 | |||||||||
09/08/2019 | NOAPS/2019-20/R/9 | 9,100 | 19/08/2019 | NOAPS/2019-20/P/5 | 9,100 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 9,100 | 19/08/2019 | NOAPS/2019-20/P/6 | 18,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 7,350 | 19/08/2019 | NOAPS/2019-20/P/7 | 2,000 | |||||||||
27/08/2019 | NOAPS/2019-20/R/13 | 1,000 | 19/08/2019 | PPMS/2019-20/P/1 | 25,200 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 669 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/R/3 | 703 | ||||||||||||
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