Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/2 | 150,151 | 10/10/2019 | NDPS/2019-20/P/2 | 2,000 | |||||||||
01/10/2019 | NDPS/2019-20/R/3 | 2,000 | 10/10/2019 | NOAPS/2019-20/P/3 | 4,200 | |||||||||
01/10/2019 | NOAPS/2019-20/R/7 | 128 | 10/10/2019 | SSP/2019-20/P/3 | 20,300 | |||||||||
01/10/2019 | NOAPS/2019-20/R/8 | 4,200 | 10/10/2019 | SSY/2019-20/P/1 | 700 | |||||||||
01/10/2019 | SSP/2019-20/R/4 | 20,300 | 22/10/2019 | GPMKHA/2019-20/P/1 | 150,000 | |||||||||
01/10/2019 | SSY/2019-20/R/1 | 700 | ||||||||||||
25/10/2019 | PPMS/2019-20/R/1 | 16,000 | ||||||||||||
31/10/2019 | NDPS/2019-20/R/4 | 1,000 | ||||||||||||
31/10/2019 | NOAPS/2019-20/R/9 | 700 | ||||||||||||
31/10/2019 | SSP/2019-20/R/6 | 10,150 | ||||||||||||
31/10/2019 | SSY/2019-20/R/2 | 350 | ||||||||||||
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