Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/8 | 6,300 | 19/08/2019 | PPMS/2019-20/P/12 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 4,900 | 19/08/2019 | PPMS/2019-20/P/13 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 8,050 | 19/08/2019 | PPMS/2019-20/P/14 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 8,050 | 19/08/2019 | PPMS/2019-20/P/15 | 1,200 | |||||||||
27/08/2019 | NOAPS/2019-20/R/12 | 3,800 | 19/08/2019 | PPMS/2019-20/P/16 | 1,200 | |||||||||
19/08/2019 | PPMS/2019-20/P/17 | 12,000 | ||||||||||||
19/08/2019 | PPMS/2019-20/P/18 | 1,200 | ||||||||||||
19/08/2019 | PPMS/2019-20/P/19 | 1,200 | ||||||||||||
19/08/2019 | PPMS/2019-20/P/20 | 1,200 | ||||||||||||
19/08/2019 | PPMS/2019-20/P/21 | 1,200 | ||||||||||||
19/08/2019 | PPMS/2019-20/P/22 | 1,200 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/5 | 34,750 | ||||||||||||
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