Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/6 | 350 | 21/08/2019 | GPMKHA/2019-20/P/4 | 1,500 | |||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 14,700 | 21/08/2019 | GPMKHA/2019-20/P/5 | 1,500 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 350 | 21/08/2019 | GPMKHA/2019-20/P/6 | 5,160 | |||||||||
16/08/2019 | NOAPS/2019-20/R/7 | 10,500 | 21/08/2019 | NOAPS/2019-20/P/5 | 22,050 | |||||||||
16/08/2019 | NOAPS/2019-20/R/8 | 14,700 | 22/08/2019 | GPMKHA/2019-20/P/7 | 1,500 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 10,500 | 22/08/2019 | GPMKHA/2019-20/P/8 | 4,800 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/3 | 2,371 | 22/08/2019 | GPMKHA/2019-20/P/9 | 9,900 | |||||||||
22/08/2019 | NOAPS/2019-20/P/6 | 29,400 | ||||||||||||
26/08/2019 | FFC/2019-20/P/39 | 2,300 | ||||||||||||
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