Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2019 | NOAPS/2019-20/R/16 | 43,350 | 01/11/2019 | PPMS/2019-20/P/4 | 2,000 | 16/11/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
26/11/2019 | GPMKHA/2019-20/R/6 | 17,720 | 01/11/2019 | PPMS/2019-20/P/5 | 3,500 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/7 | 3,150 | 05/11/2019 | GPMKHA/2019-20/P/9 | 6,300 | |||||||||
11/11/2019 | GPMKHA/2019-20/P/10 | 4,000 | ||||||||||||
15/11/2019 | GPMKHA/2019-20/P/11 | 27,200 | ||||||||||||
16/11/2019 | GPMKHA/2019-20/P/12 | 10,000 | ||||||||||||
20/11/2019 | GPMKHA/2019-20/P/13 | 4,000 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/14 | 2,154 | ||||||||||||
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