Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/4 | 7,500 | 25/10/2019 | GPMKHA/2019-20/P/8 | 19,950 | 25/10/2019 | PPMS/2019-20/C/1 | 33,750 | ||||||
05/10/2019 | NOAPS/2019-20/R/13 | 45,100 | 25/10/2019 | NOAPS/2019-20/P/13 | 13,800 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/5 | 437 | 25/10/2019 | NOAPS/2019-20/P/14 | 30,950 | |||||||||
23/10/2019 | NOAPS/2019-20/R/14 | 46,500 | 25/10/2019 | PPMS/2019-20/P/1 | 24,000 | |||||||||
23/10/2019 | PPMS/2019-20/R/2 | 24,000 | 25/10/2019 | PPMS/2019-20/P/2 | 1,750 | |||||||||
25/10/2019 | NOAPS/2019-20/R/15 | 350 | 25/10/2019 | PPMS/2019-20/P/3 | 2,000 | |||||||||
29/10/2019 | NOAPS/2019-20/P/15 | 700 | ||||||||||||
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