Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NOAPS/2019-20/R/11 | 7,300 | 08/08/2019 | GPMKHA/2019-20/P/2 | 7,000 | 08/08/2019 | GPMKHA/2019-20/C/1 | 7,000 | ||||||
16/08/2019 | NOAPS/2019-20/R/12 | 3,500 | 08/08/2019 | PPMS/2019-20/P/1 | 7,300 | 08/08/2019 | PPMS/2019-20/C/1 | 20,300 | ||||||
16/08/2019 | NOAPS/2019-20/R/13 | 7,700 | 08/08/2019 | PPMS/2019-20/P/2 | 20,300 | |||||||||
16/08/2019 | NOAPS/2019-20/R/14 | 3,500 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/15 | 7,700 | ||||||||||||
27/08/2019 | NOAPS/2019-20/R/16 | 7,950 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/R/4 | 554 | ||||||||||||
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