Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | NOAPS/2019-20/R/18 | 6,650 | 11/09/2019 | SSA/2019-20/P/1 | 6,000 | 30/09/2019 | NOAPS/2019-20/C/2 | 2,100 | ||||||
19/09/2019 | NOAPS/2019-20/R/19 | 26,600 | 30/09/2019 | NOAPS/2019-20/P/6 | 2,100 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 245 | ||||||||||||
28/09/2019 | NOAPS/2019-20/R/20 | 1,198 | ||||||||||||
28/09/2019 | TSC/2019-20/R/2 | 17 | ||||||||||||
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