Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | NOAPS/2019-20/R/11 | 4,550 | 07/09/2019 | NOAPS/2019-20/P/6 | 30,100 | |||||||||
09/09/2019 | NOAPS/2019-20/R/12 | 28,350 | 12/09/2019 | GPMKHA/2019-20/P/10 | 2,400 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | 178 | 12/09/2019 | GPMKHA/2019-20/P/11 | 4,500 | |||||||||
28/09/2019 | NOAPS/2019-20/R/13 | 923 | 27/09/2019 | GPMKHA/2019-20/P/12 | 60 | |||||||||
28/09/2019 | NRDWSP/2019-20/R/5 | 4 | 30/09/2019 | NRDWSP/2019-20/P/5 | 79 | |||||||||
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