Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/8 | 1,400 | 09/08/2019 | PPMS/2019-20/P/13 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 6,300 | 09/08/2019 | PPMS/2019-20/P/14 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 1,050 | 14/08/2019 | PPMS/2019-20/P/15 | 9,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 6,300 | 14/08/2019 | PPMS/2019-20/P/16 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 1,050 | 14/08/2019 | PPMS/2019-20/P/17 | 1,200 | |||||||||
27/08/2019 | NOAPS/2019-20/R/13 | 2,050 | 14/08/2019 | PPMS/2019-20/P/18 | 1,200 | |||||||||
30/08/2019 | FFC/2019-20/R/2 | 306 | 16/08/2019 | PPMS/2019-20/P/19 | 1,200 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | 205 | 16/08/2019 | PPMS/2019-20/P/20 | 1,200 | |||||||||
16/08/2019 | PPMS/2019-20/P/21 | 1,200 | ||||||||||||
28/08/2019 | NOAPS/2019-20/P/4 | 18,150 | ||||||||||||
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