Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | JPVN/2019-20/R/3 | 316 | 05/10/2019 | PPMS/2019-20/P/1 | 24,000 | |||||||||
04/10/2019 | ZPVN/2019-20/R/1 | 20,000 | 07/10/2019 | GPMKHA/2019-20/P/2 | 40,000 | |||||||||
10/10/2019 | NOAPS/2019-20/R/3 | 2,100 | 16/10/2019 | PPMS/2019-20/P/2 | 45,500 | |||||||||
16/10/2019 | PPMS/2019-20/R/5 | 2,400 | 18/10/2019 | GPMKHA/2019-20/P/3 | 60 | |||||||||
23/10/2019 | NOAPS/2019-20/R/4 | 52,500 | 29/10/2019 | GPMKHA/2019-20/P/4 | 60,000 | |||||||||
23/10/2019 | SSP/2019-20/R/5 | 47,250 | ||||||||||||
23/10/2019 | SSP/2019-20/R/6 | 1,400 | ||||||||||||
23/10/2019 | SSY/2019-20/R/3 | 18,900 | ||||||||||||
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