Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | NOAPS/2019-20/R/19 | 700 | 04/10/2019 | NOAPS/2019-20/P/4 | 82,600 | |||||||||
16/10/2019 | NOAPS/2019-20/R/20 | 27,650 | 05/10/2019 | CGRGKVP/2019-20/P/3 | 17.7 | |||||||||
20/10/2019 | GPMKHA/2019-20/R/2 | 23,108 | 11/10/2019 | CGRGKVP/2019-20/P/4 | 354 | |||||||||
21/10/2019 | CGRGKVP/2019-20/R/3 | 16,300 | 21/10/2019 | CGRGKVP/2019-20/P/5 | 6,000 | |||||||||
21/10/2019 | GPMKHA/2019-20/P/2 | 16,300 | ||||||||||||
25/10/2019 | CGRGKVP/2019-20/P/6 | 10,000 | ||||||||||||
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