Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/9 | 6,650 | 06/08/2019 | GPMKHA/2019-20/P/1 | 12,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 3,500 | 07/08/2019 | GPMKHA/2019-20/P/2 | 19,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 21,000 | 16/08/2019 | NOAPS/2019-20/P/3 | 24,000 | |||||||||
27/08/2019 | NOAPS/2019-20/R/12 | 7,700 | 22/08/2019 | NOAPS/2019-20/P/4 | 49,000 | |||||||||
22/08/2019 | PPMS/2019-20/P/1 | 10,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/21 | 489 | ||||||||||||
26/08/2019 | PPMS/2019-20/P/2 | 10,000 | ||||||||||||
26/08/2019 | PPMS/2019-20/P/3 | 10,000 | ||||||||||||
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