Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | NOAPS/2020-21/R/11 | 21,700 | 15/07/2020 | NOAPS/2020-21/P/4 | 31,400 | 14/07/2020 | NOAPS/2020-21/C/3 | 80,000 | ||||||
04/07/2020 | NOAPS/2020-21/R/12 | 35,400 | 15/07/2020 | NOAPS/2020-21/P/5 | 48,600 | |||||||||
04/07/2020 | OWN/2020-21/R/3 | 600 | 22/07/2020 | OWN/2020-21/P/4 | 4,400 | |||||||||
22/07/2020 | OWN/2020-21/R/4 | 19,800 | 31/07/2020 | OWN/2020-21/P/5 | 16,000 | |||||||||
31/07/2020 | GPMKHA/2020-21/R/4 | 20,000 | ||||||||||||
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