Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | NOAPS/2019-20/R/21 | 9,300 | 05/09/2019 | FFC/2019-20/P/35 | 8,000 | 05/09/2019 | GPMKHA/2019-20/C/1 | 40,080 | ||||||
22/09/2019 | FFC/2019-20/R/7 | 7,119 | 05/09/2019 | GPMKHA/2019-20/P/4 | 40,080 | 05/09/2019 | NOAPS/2019-20/C/6 | 65,600 | ||||||
25/09/2019 | GPMKHA/2019-20/R/18 | 450 | 05/09/2019 | NOAPS/2019-20/P/6 | 65,600 | 07/09/2019 | NOAPS/2019-20/C/7 | 9,300 | ||||||
25/09/2019 | GPMKHA/2019-20/R/19 | 465 | 08/09/2019 | NOAPS/2019-20/P/7 | 9,300 | 18/09/2019 | GPMKHA/2019-20/C/2 | 19,512 | ||||||
25/09/2019 | NOAPS/2019-20/R/22 | 310 | 25/09/2019 | GPMKHA/2019-20/C/3 | 450 | |||||||||
25/09/2019 | NOAPS/2019-20/R/23 | 282 | ||||||||||||
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