Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | NRDWSP/2019-20/R/3 | 150,000 | 04/09/2019 | MMSGVY/2019-20/P/3 | 2,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/12 | 4,550 | 11/09/2019 | GPMKHA/2019-20/P/12 | 60 | |||||||||
19/09/2019 | NOAPS/2019-20/R/13 | 16,450 | 13/09/2019 | NRDWSP/2019-20/P/1 | 12,802 | |||||||||
19/09/2019 | SSA/2019-20/R/1 | 53 | 16/09/2019 | NOAPS/2019-20/P/9 | 18,700 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 292 | 16/09/2019 | NRDWSP/2019-20/P/2 | 130,000 | |||||||||
28/09/2019 | MMSGVY/2019-20/R/2 | 167 | 17/09/2019 | NOAPS/2019-20/P/8 | 4,550 | |||||||||
28/09/2019 | NOAPS/2019-20/R/14 | 4,418 | 19/09/2019 | NRDWSP/2019-20/P/3 | 7,000 | |||||||||
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