Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 14,000 | 05/08/2019 | PPMS/2019-20/P/1 | 10,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 8,400 | 06/08/2019 | PPMS/2019-20/P/2 | 9,600 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 14,000 | 17/08/2019 | NOAPS/2019-20/P/5 | 31,500 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 8,400 | 26/08/2019 | NOAPS/2019-20/P/6 | 22,400 | |||||||||
17/08/2019 | GPMKHA/2019-20/R/6 | 35 | ||||||||||||
17/08/2019 | NOAPS/2019-20/R/13 | 7,650 | ||||||||||||
31/08/2019 | FFC/2019-20/R/4 | 93 | ||||||||||||
31/08/2019 | FFC/2019-20/R/5 | 15 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/R/7 | 441 | ||||||||||||
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