Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | NOAPS/2019-20/R/16 | 536 | 04/09/2019 | GPMKHA/2019-20/P/1 | 7,000 | 04/09/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
04/09/2019 | GPMKHA/2019-20/P/2 | 5,000 | 05/09/2019 | TSC/2019-20/C/1 | 5,000 | |||||||||
06/09/2019 | TSC/2019-20/P/1 | 5,000 | ||||||||||||
09/09/2019 | TSC/2019-20/P/2 | 7,000 | ||||||||||||
18/09/2019 | FFC/2019-20/P/3 | 5,200 | ||||||||||||
23/09/2019 | TSC/2019-20/P/3 | 12,000 | ||||||||||||
27/09/2019 | NOAPS/2019-20/P/3 | 30,000 | ||||||||||||
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