Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/9 | 23,050 | 09/08/2019 | FFC/2019-20/P/15 | 10,000 | 28/08/2019 | NOAPS/2019-20/C/2 | 73,800 | ||||||
16/08/2019 | NOAPS/2019-20/R/10 | 12,600 | 09/08/2019 | PPMS/2019-20/P/1 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 12,950 | 09/08/2019 | PPMS/2019-20/P/10 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 12,600 | 09/08/2019 | PPMS/2019-20/P/11 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/13 | 12,600 | 09/08/2019 | PPMS/2019-20/P/12 | 12,000 | |||||||||
27/08/2019 | NOAPS/2019-20/R/14 | 5,850 | 09/08/2019 | PPMS/2019-20/P/2 | 1,200 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/1 | 300 | 09/08/2019 | PPMS/2019-20/P/3 | 1,200 | |||||||||
09/08/2019 | PPMS/2019-20/P/4 | 1,200 | ||||||||||||
09/08/2019 | PPMS/2019-20/P/5 | 1,200 | ||||||||||||
09/08/2019 | PPMS/2019-20/P/6 | 1,200 | ||||||||||||
09/08/2019 | PPMS/2019-20/P/7 | 1,200 | ||||||||||||
09/08/2019 | PPMS/2019-20/P/8 | 1,200 | ||||||||||||
09/08/2019 | PPMS/2019-20/P/9 | 1,200 | ||||||||||||
28/08/2019 | NOAPS/2019-20/P/11 | 14,700 | ||||||||||||
28/08/2019 | NOAPS/2019-20/P/12 | 10,500 | ||||||||||||
28/08/2019 | NOAPS/2019-20/P/13 | 11,200 | ||||||||||||
28/08/2019 | NOAPS/2019-20/P/14 | 11,200 | ||||||||||||
28/08/2019 | NOAPS/2019-20/P/15 | 1,000 | ||||||||||||
28/08/2019 | NOAPS/2019-20/P/16 | 25,200 | ||||||||||||
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