Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | NOAPS/2019-20/R/21 | 11,900 | 24/10/2019 | GPMKHA/2019-20/P/3 | 1,200 | 03/10/2019 | NOAPS/2019-20/C/2 | 26,000 | ||||||
16/10/2019 | NOAPS/2019-20/R/22 | 2,100 | 24/10/2019 | GPMKHA/2019-20/P/4 | 1,200 | 25/10/2019 | NOAPS/2019-20/C/3 | 37,000 | ||||||
19/10/2019 | GPMKHA/2019-20/R/4 | 24,000 | 25/10/2019 | GPMKHA/2019-20/P/5 | 1,200 | |||||||||
25/10/2019 | GPMKHA/2019-20/P/6 | 1,200 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/7 | 1,200 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/8 | 1,200 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/2 | 10,000 | ||||||||||||
26/10/2019 | NOAPS/2019-20/P/5 | 63,000 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/9 | 1,200 | ||||||||||||
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