Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GPMKHA/2019-20/R/3 | 7,500 | 05/10/2019 | GPMKHA/2019-20/P/5 | 7,000 | 05/10/2019 | GPMKHA/2019-20/C/3 | 7,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/6 | 36,500 | 05/10/2019 | NOAPS/2019-20/P/9 | 36,500 | 05/10/2019 | NOAPS/2019-20/C/6 | 36,500 | ||||||
16/10/2019 | GPMKHA/2019-20/R/4 | 437 | 25/10/2019 | NOAPS/2019-20/P/10 | 36,500 | 25/10/2019 | NOAPS/2019-20/C/7 | 36,500 | ||||||
23/10/2019 | NOAPS/2019-20/R/7 | 36,500 | 31/10/2019 | PPMS/2019-20/P/2 | 24,000 | 25/10/2019 | PPMS/2019-20/C/2 | 24,000 | ||||||
23/10/2019 | PPMS/2019-20/R/2 | 24,000 | ||||||||||||
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