Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/2 | 7,500 | 07/11/2019 | GPMKHA/2019-20/P/18 | 3,000 | 18/11/2019 | PPMS/2019-20/C/2 | 6,000 | ||||||
09/11/2019 | OWN/2019-20/R/35 | 10 | 09/11/2019 | GPMKHA/2019-20/P/17 | 10,000 | 27/11/2019 | NOAPS/2019-20/C/5 | 40,000 | ||||||
09/11/2019 | OWN/2019-20/R/36 | 10 | 27/11/2019 | NOAPS/2019-20/P/10 | 1,250 | |||||||||
09/11/2019 | OWN/2019-20/R/37 | 13 | 27/11/2019 | NOAPS/2019-20/P/9 | 38,750 | |||||||||
09/11/2019 | OWN/2019-20/R/38 | 26 | ||||||||||||
25/11/2019 | NOAPS/2019-20/R/8 | 37,800 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/3 | 19,288 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/R/4 | 3,500 | ||||||||||||
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