Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | NOAPS/2019-20/R/9 | 18,900 | 08/09/2019 | NOAPS/2019-20/P/4 | 18,850 | 08/09/2019 | NOAPS/2019-20/C/4 | 19,600 | ||||||
28/09/2019 | GPMKHA/2019-20/R/7 | 22 | 15/09/2019 | SSA/2019-20/P/5 | 15.39 | |||||||||
28/09/2019 | NOAPS/2019-20/R/10 | 108 | 30/09/2019 | GPMKHA/2019-20/P/5 | 18 | |||||||||
28/09/2019 | OWN/2019-20/R/3 | 65 | ||||||||||||
28/09/2019 | OWN/2019-20/R/4 | 901 | ||||||||||||
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