Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | NOAPS/2019-20/R/12 | 1,400 | 18/09/2019 | NOAPS/2019-20/P/13 | 24,850 | |||||||||
19/09/2019 | NOAPS/2019-20/R/13 | 25,900 | 23/09/2019 | GPMKHA/2019-20/P/4 | 2,129 | |||||||||
23/09/2019 | GPMKHA/2019-20/R/4 | 2,129 | 26/09/2019 | NOAPS/2019-20/P/14 | 700 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | 156 | 30/09/2019 | GPMKHA/2019-20/P/3 | 18 | |||||||||
28/09/2019 | NOAPS/2019-20/R/14 | 729 | ||||||||||||
28/09/2019 | NOAPS/2019-20/R/15 | 729 | ||||||||||||
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