Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | PPMS/2019-20/R/1 | 50,000 | 05/09/2019 | NOAPS/2019-20/P/5 | 19,056 | 05/09/2019 | GPMKHA/2019-20/C/1 | 431 | ||||||
19/09/2019 | NOAPS/2019-20/R/12 | 47,600 | 05/09/2019 | OWN/2019-20/P/6 | 9,800 | 05/09/2019 | NOAPS/2019-20/C/1 | 33,954 | ||||||
21/09/2019 | NOAPS/2019-20/R/13 | 18,200 | 19/09/2019 | NOAPS/2019-20/P/6 | 65,100 | 05/09/2019 | OWN/2019-20/C/1 | 3,751 | ||||||
28/09/2019 | OWN/2019-20/R/4 | 876 | ||||||||||||
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