Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/8 | 7,700 | 01/08/2019 | JPVN/2019-20/P/6 | 40,000 | 17/08/2019 | NOAPS/2019-20/C/2 | 72,100 | ||||||
16/08/2019 | NOAPS/2019-20/R/10 | 10,850 | 01/08/2019 | JPVN/2019-20/P/7 | 14,750 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 21,350 | 17/08/2019 | NOAPS/2019-20/P/10 | 350 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 10,850 | 17/08/2019 | NOAPS/2019-20/P/11 | 13,300 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 21,350 | 17/08/2019 | NOAPS/2019-20/P/12 | 7,000 | |||||||||
27/08/2019 | GPMKHA/2019-20/R/2 | 350 | 17/08/2019 | NOAPS/2019-20/P/13 | 42,700 | |||||||||
29/08/2019 | OWN/2019-20/R/1 | 21,000 | 29/08/2019 | OWN/2019-20/P/1 | 21,000 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/3 | 448 | ||||||||||||
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