Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | NOAPS/2019-20/R/9 | 20,650 | 03/09/2019 | IWDP/2019-20/P/9 | 5,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/6 | 284 | 12/09/2019 | NOAPS/2019-20/P/7 | 15,300 | |||||||||
28/09/2019 | NOAPS/2019-20/R/10 | 283 | 18/09/2019 | GPMKHA/2019-20/P/8 | 36,000 | |||||||||
19/09/2019 | GPMKHA/2019-20/P/9 | 4,000 | ||||||||||||
20/09/2019 | NOAPS/2019-20/P/8 | 13,300 | ||||||||||||
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