Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/17 | 1,962 | 01/10/2019 | FFC/2019-20/P/35 | 11,320 | |||||||||
18/10/2019 | NOAPS/2019-20/R/16 | 33,250 | 24/10/2019 | NOAPS/2019-20/P/8 | 44,100 | |||||||||
18/10/2019 | NOAPS/2019-20/R/17 | 2,450 | 25/10/2019 | GPMKHA/2019-20/P/4 | 9,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/18 | 9,100 | 25/10/2019 | GPMKHA/2019-20/P/5 | 12,672 | |||||||||
30/10/2019 | GPMKHA/2019-20/P/6 | 5,228 | ||||||||||||
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