Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NOAPS/2019-20/R/34 | 1,050 | 10/09/2019 | GPMKHA/2019-20/P/3 | 177 | 10/09/2019 | NOAPS/2019-20/C/7 | 37,768 | ||||||
13/09/2019 | NOAPS/2019-20/R/35 | 650 | 17/09/2019 | GPMKHA/2019-20/P/4 | 9,968 | 16/09/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
13/09/2019 | OWN/2019-20/R/12 | 12,931 | 17/09/2019 | NOAPS/2019-20/P/26 | 42,700 | 16/09/2019 | NOAPS/2019-20/C/6 | 36,700 | ||||||
17/09/2019 | NOAPS/2019-20/P/27 | 9,100 | ||||||||||||
17/09/2019 | NOAPS/2019-20/P/28 | 14,000 | ||||||||||||
17/09/2019 | NOAPS/2019-20/P/29 | 1,400 | ||||||||||||
17/09/2019 | NOAPS/2019-20/P/30 | 4,200 | ||||||||||||
17/09/2019 | NOAPS/2019-20/P/31 | 2,100 | ||||||||||||
17/09/2019 | NOAPS/2019-20/P/32 | 1,300 | ||||||||||||
25/09/2019 | OWN/2019-20/P/4 | 9,090 | ||||||||||||
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