Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/9 | 43,000 | 09/10/2019 | GPMKHA/2019-20/P/5 | 7,550 | |||||||||
01/10/2019 | NOAPS/2019-20/R/8 | 13,650 | 11/10/2019 | GPMKHA/2019-20/P/6 | 13,500 | |||||||||
25/10/2019 | PPMS/2019-20/R/3 | 21,600 | 11/10/2019 | NOAPS/2019-20/P/6 | 14,700 | |||||||||
31/10/2019 | NOAPS/2019-20/R/9 | 13,650 | 16/10/2019 | GPMKHA/2019-20/P/7 | 9,960 | |||||||||
21/10/2019 | GPMKHA/2019-20/P/8 | 9,970 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/2 | 21,600 | ||||||||||||
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