Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/3 | 53,900 | 08/11/2019 | PPMS/2019-20/P/3 | 25,200 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/3 | 20,656 | 19/11/2019 | FFC/2019-20/P/4 | 1,403 | |||||||||
29/11/2019 | NOAPS/2019-20/R/4 | 2,100 | 19/11/2019 | NOAPS/2019-20/P/4 | 52,854.72 | |||||||||
29/11/2019 | OWN/2019-20/R/4 | 900 | 19/11/2019 | PPMS/2019-20/P/4 | 13,318 | |||||||||
30/11/2019 | OWN/2019-20/R/5 | 600 | 27/11/2019 | GPMKHA/2019-20/P/2 | 15,572 | |||||||||
30/11/2019 | OWN/2019-20/R/6 | 100,000 | 27/11/2019 | GPMKHA/2019-20/P/3 | 1,800 | |||||||||
30/11/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
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