Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | GPMKHA/2019-20/R/5 | 1,891 | 05/09/2019 | PPMS/2019-20/P/1 | 55,200 | 07/09/2019 | NOAPS/2019-20/C/1 | 24,750 | ||||||
05/09/2019 | JPVN/2019-20/R/1 | 40,000 | 07/09/2019 | NOAPS/2019-20/P/3 | 1,750 | |||||||||
05/09/2019 | NOAPS/2019-20/R/13 | 1,050 | 07/09/2019 | NOAPS/2019-20/P/4 | 14,600 | |||||||||
05/09/2019 | NOAPS/2019-20/R/14 | 1,850 | 10/09/2019 | NOAPS/2019-20/P/5 | 8,400 | |||||||||
05/09/2019 | ZPVN/2019-20/R/1 | 60,000 | ||||||||||||
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