Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/8 | 5,850 | 09/08/2019 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 12,950 | 09/08/2019 | GPMKHA/2019-20/P/2 | 14,300 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 1,400 | 14/08/2019 | GPMKHA/2019-20/P/3 | 14,900 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 12,950 | 16/08/2019 | PPMS/2019-20/P/2 | 13,500 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 1,400 | 20/08/2019 | NOAPS/2019-20/P/14 | 17,500 | |||||||||
27/08/2019 | NOAPS/2019-20/R/13 | 5,100 | 29/08/2019 | NOAPS/2019-20/P/13 | 9,500 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 295 | 30/08/2019 | NOAPS/2019-20/P/11 | 9,500 | |||||||||
31/08/2019 | NOAPS/2019-20/R/14 | 604 | 30/08/2019 | NOAPS/2019-20/P/12 | 9,800 | |||||||||
30/08/2019 | NOAPS/2019-20/P/16 | 8,700 | ||||||||||||
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