Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | NOAPS/2019-20/R/15 | 5,200 | 20/09/2019 | GPMKHA/2019-20/P/15 | 10,000 | |||||||||
20/09/2019 | NOAPS/2019-20/R/16 | 9,800 | 20/09/2019 | GPMKHA/2019-20/P/16 | 4,000 | |||||||||
20/09/2019 | NOAPS/2019-20/R/17 | 27,650 | 20/09/2019 | GPMKHA/2019-20/P/17 | 76,100 | |||||||||
20/09/2019 | NOAPS/2019-20/R/18 | 9,800 | 20/09/2019 | GPMKHA/2019-20/P/18 | 2,900 | |||||||||
20/09/2019 | NOAPS/2019-20/R/19 | 27,650 | 20/09/2019 | GPMKHA/2019-20/P/19 | 18,000 | |||||||||
20/09/2019 | NRDWSP/2019-20/R/1 | 15,000 | 20/09/2019 | NOAPS/2019-20/P/6 | 40,000 | |||||||||
20/09/2019 | NRDWSP/2019-20/R/2 | 301 | 20/09/2019 | NOAPS/2019-20/P/7 | 98,000 | |||||||||
20/09/2019 | NRDWSP/2019-20/R/4 | 1,848 | 20/09/2019 | NRDWSP/2019-20/P/1 | 7,000 | |||||||||
20/09/2019 | NRDWSP/2019-20/P/2 | 13,000 | ||||||||||||
27/09/2019 | NOAPS/2019-20/P/5 | 73,000 | ||||||||||||
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