Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/8 | 22,050 | 14/08/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 15,400 | 17/08/2019 | PPMS/2019-20/P/10 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 4,900 | 17/08/2019 | PPMS/2019-20/P/11 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 15,400 | 17/08/2019 | PPMS/2019-20/P/2 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 4,900 | 17/08/2019 | PPMS/2019-20/P/3 | 1,200 | |||||||||
27/08/2019 | NOAPS/2019-20/R/13 | 6,250 | 17/08/2019 | PPMS/2019-20/P/4 | 1,200 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 450 | 17/08/2019 | PPMS/2019-20/P/5 | 1,200 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | 785 | 17/08/2019 | PPMS/2019-20/P/6 | 1,200 | |||||||||
17/08/2019 | PPMS/2019-20/P/7 | 1,200 | ||||||||||||
17/08/2019 | PPMS/2019-20/P/8 | 1,200 | ||||||||||||
17/08/2019 | PPMS/2019-20/P/9 | 1,200 | ||||||||||||
22/08/2019 | NOAPS/2019-20/P/7 | 62,650 | ||||||||||||
22/08/2019 | NOAPS/2019-20/P/8 | 12,500 | ||||||||||||
23/08/2019 | NOAPS/2019-20/P/14 | 46,000 | ||||||||||||
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