Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/7 | 31,813 | 11/11/2019 | GPMKHA/2019-20/P/5 | 39,200 | |||||||||
11/11/2019 | GPMKHA/2019-20/R/8 | 39,200 | 11/11/2019 | NOAPS/2019-20/P/6 | 32,000 | |||||||||
13/11/2019 | MMSGVY/2019-20/R/4 | 555 | 15/11/2019 | GPMKHA/2019-20/P/6 | 1,400 | |||||||||
15/11/2019 | GPMKHA/2019-20/R/9 | 700 | 21/11/2019 | MMSGVY/2019-20/P/3 | 30,000 | |||||||||
18/11/2019 | NOAPS/2019-20/R/17 | 347 | ||||||||||||
19/11/2019 | GPMKHA/2019-20/R/10 | 80,500 | ||||||||||||
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