Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | NOAPS/2019-20/R/21 | 1,400 | 05/01/2020 | GPMKHA/2019-20/P/21 | 17.7 | |||||||||
09/01/2020 | NOAPS/2019-20/R/22 | 47,600 | 18/01/2020 | GPMKHA/2019-20/P/22 | 50,750 | |||||||||
13/01/2020 | NOAPS/2019-20/R/23 | 2,800 | 18/01/2020 | GPMKHA/2019-20/P/23 | 5,000 | |||||||||
18/01/2020 | GPMKHA/2019-20/R/12 | 15,000 | 18/01/2020 | GPMKHA/2019-20/P/24 | 10,000 | |||||||||
18/01/2020 | GPMKHA/2019-20/R/13 | 50,000 | 29/01/2020 | GPMKHA/2019-20/P/25 | 10,000 | |||||||||
18/01/2020 | NOAPS/2019-20/R/24 | 6,600 | ||||||||||||
29/01/2020 | NOAPS/2019-20/R/25 | 4,550 | ||||||||||||
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