Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | NOAPS/2019-20/R/5 | 6,300 | 01/09/2019 | GPMKHA/2019-20/P/3 | 1,010 | 20/09/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
13/09/2019 | NOAPS/2019-20/R/6 | 700 | 01/09/2019 | NOAPS/2019-20/P/5 | 5,411 | 20/09/2019 | NOAPS/2019-20/C/5 | 6,300 | ||||||
21/09/2019 | GPMKHA/2019-20/P/4 | 5,000 | 20/09/2019 | OWN/2019-20/C/1 | 2,800 | |||||||||
21/09/2019 | NOAPS/2019-20/P/6 | 6,300 | ||||||||||||
21/09/2019 | OWN/2019-20/P/1 | 2,800 | ||||||||||||
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