Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | NOAPS/2019-20/R/26 | 10,150 | 04/01/2020 | FFC/2019-20/P/37 | 5,000 | |||||||||
10/01/2020 | NOAPS/2019-20/R/27 | 3,850 | 08/01/2020 | GPMKHA/2019-20/P/11 | 20,000 | |||||||||
27/01/2020 | GPMKHA/2019-20/R/7 | 22 | 08/01/2020 | GPMKHA/2019-20/P/12 | 7,100 | |||||||||
31/01/2020 | MMSGVY/2019-20/R/3 | 4 | 08/01/2020 | GPMKHA/2019-20/P/13 | 8,500 | |||||||||
24/01/2020 | GPMKHA/2019-20/P/14 | 24,400 | ||||||||||||
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