Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/9 | 154 | 04/11/2019 | NOAPS/2019-20/P/8 | 10,000 | 01/11/2019 | GPMKHA/2019-20/C/8 | 3,010 | ||||||
25/11/2019 | NOAPS/2019-20/R/8 | 35,400 | 11/11/2019 | NOAPS/2019-20/P/9 | 20,000 | 29/11/2019 | GPMKHA/2019-20/C/9 | 40,000 | ||||||
26/11/2019 | GPMKHA/2019-20/R/5 | 23,293 | 29/11/2019 | GPMKHA/2019-20/P/21 | 25,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/9 | 2,450 | 29/11/2019 | GPMKHA/2019-20/P/22 | 15,000 | |||||||||
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