Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/7 | 2,450 | 06/08/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
14/08/2019 | NOAPS/2019-20/R/8 | 45,000 | 06/08/2019 | PPMS/2019-20/P/2 | 15,600 | |||||||||
14/08/2019 | NOAPS/2019-20/R/9 | 59,500 | 16/08/2019 | JPVN/2019-20/P/1 | 10,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 9,800 | 16/08/2019 | JPVN/2019-20/P/2 | 10,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 10,150 | 16/08/2019 | JPVN/2019-20/P/3 | 10,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 9,800 | 16/08/2019 | JPVN/2019-20/P/4 | 90,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/13 | 10,150 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/14 | 10,150 | ||||||||||||
27/08/2019 | NOAPS/2019-20/R/15 | 1,050 | ||||||||||||
28/08/2019 | JPVN/2019-20/R/2 | 100,000 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 711 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | 1,203 | ||||||||||||
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