Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | NOAPS/2019-20/R/5 | 9,100 | 21/08/2019 | GPMKHA/2019-20/P/3 | 12,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/6 | 17,150 | 21/08/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/7 | 9,100 | 22/08/2019 | NOAPS/2019-20/P/3 | 56,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/8 | 17,150 | 22/08/2019 | PPMS/2019-20/P/1 | 7,200 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 586 | 22/08/2019 | PPMS/2019-20/P/2 | 7,200 | |||||||||
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