Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NOAPS/2019-20/R/5 | 7,350 | 01/09/2019 | GPMKHA/2019-20/P/1 | 3,486 | 20/09/2019 | NOAPS/2019-20/C/3 | 7,350 | ||||||
13/09/2019 | NOAPS/2019-20/R/6 | 1,400 | 20/09/2019 | NOAPS/2019-20/P/4 | 7,350 | |||||||||
20/09/2019 | NOAPS/2019-20/R/7 | 62 | ||||||||||||
26/09/2019 | GPMKHA/2019-20/R/1 | 16,500 | ||||||||||||
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