Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | NOAPS/2019-20/R/10 | 3,350 | 03/09/2019 | GPMKHA/2019-20/P/1 | 14 | 26/09/2019 | NOAPS/2019-20/C/2 | 5,250 | ||||||
03/09/2019 | NOAPS/2019-20/R/11 | 1,050 | 03/09/2019 | GPMKHA/2019-20/P/4 | 13 | |||||||||
03/09/2019 | NOAPS/2019-20/R/12 | 23,100 | 27/09/2019 | NOAPS/2019-20/P/4 | 5,250 | |||||||||
03/09/2019 | NOAPS/2019-20/R/20 | 23,100 | 30/09/2019 | GPMKHA/2019-20/P/2 | 15 | |||||||||
03/09/2019 | NOAPS/2019-20/R/21 | 3,350 | ||||||||||||
03/09/2019 | NOAPS/2019-20/R/22 | 700 | ||||||||||||
03/09/2019 | NOAPS/2019-20/R/23 | 3,350 | ||||||||||||
19/09/2019 | NOAPS/2019-20/R/13 | 1,050 | ||||||||||||
19/09/2019 | NOAPS/2019-20/R/14 | 23,100 | ||||||||||||
19/09/2019 | NOAPS/2019-20/R/15 | 617 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 12 | ||||||||||||
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