Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/3 | 8,835 | 02/11/2019 | PPMS/2019-20/P/2 | 4,000 | |||||||||
01/11/2019 | NOAPS/2019-20/R/3 | 50,050 | 03/11/2019 | NOAPS/2019-20/P/3 | 35,650 | |||||||||
01/11/2019 | PPMS/2019-20/R/2 | 358 | 03/11/2019 | NOAPS/2019-20/P/4 | 120,000 | |||||||||
02/11/2019 | NOAPS/2019-20/R/4 | 1,792 | 15/11/2019 | GPMKHA/2019-20/P/3 | 80,000 | |||||||||
05/11/2019 | FFC/2019-20/R/3 | 8,350 | 15/11/2019 | NOAPS/2019-20/P/5 | 102,000 | |||||||||
05/11/2019 | NOAPS/2019-20/R/5 | 100,100 | 16/11/2019 | GPMKHA/2019-20/P/4 | 47,000 | |||||||||
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