Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/8 | 32,550 | 01/10/2019 | MMSGVY/2019-20/P/2 | 14,300 | |||||||||
22/10/2019 | GPMKHA/2019-20/R/7 | 36,000 | 18/10/2019 | NOAPS/2019-20/P/12 | 8,400 | |||||||||
22/10/2019 | NOAPS/2019-20/R/9 | 20,700 | 18/10/2019 | NOAPS/2019-20/P/13 | 24,150 | |||||||||
22/10/2019 | PPMS/2019-20/R/17 | 120,500 | 23/10/2019 | GPMKHA/2019-20/P/4 | 22,800 | |||||||||
23/10/2019 | GPMKHA/2019-20/P/5 | 12,000 | ||||||||||||
23/10/2019 | PPMS/2019-20/P/17 | 4,000 | ||||||||||||
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