Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/3 | 99,000 | 06/11/2019 | NOAPS/2019-20/P/6 | 25,200 | |||||||||
09/11/2019 | FFC/2019-20/R/4 | 851 | 08/11/2019 | GPMKHA/2019-20/P/6 | 28,200 | |||||||||
09/11/2019 | MDMS/2019-20/R/2 | 39 | 13/11/2019 | GPMKHA/2019-20/P/5 | 30,102 | |||||||||
09/11/2019 | NOAPS/2019-20/R/9 | 787 | 14/11/2019 | GPMKHA/2019-20/P/4 | 69,000 | |||||||||
09/11/2019 | PPMS/2019-20/R/2 | 88 | ||||||||||||
11/11/2019 | GPMKHA/2019-20/R/2 | 20,845 | ||||||||||||
14/11/2019 | PPMS/2019-20/R/3 | 13,200 | ||||||||||||
14/11/2019 | PPMS/2019-20/R/4 | 26,400 | ||||||||||||
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