Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/8 | 3,850 | 02/08/2019 | FFC/2019-20/P/21 | 15,000 | 06/08/2019 | PPMS/2019-20/C/1 | 24,000 | ||||||
16/08/2019 | NOAPS/2019-20/R/10 | 22,400 | 06/08/2019 | PPMS/2019-20/P/2 | 24,000 | 27/08/2019 | NOAPS/2019-20/C/1 | 49,700 | ||||||
16/08/2019 | NOAPS/2019-20/R/11 | 2,450 | 28/08/2019 | NOAPS/2019-20/P/4 | 4,900 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 22,400 | 28/08/2019 | NOAPS/2019-20/P/5 | 6,300 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 2,450 | 28/08/2019 | NOAPS/2019-20/P/6 | 38,500 | |||||||||
27/08/2019 | NOAPS/2019-20/R/13 | 1,750 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/R/4 | 195 | ||||||||||||
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