Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2019 | GPMKHA/2019-20/R/7 | 27,330 | 03/11/2019 | GPMKHA/2019-20/P/20 | 177 | 29/11/2019 | NOAPS/2019-20/C/7 | 39,500 | ||||||
26/11/2019 | NOAPS/2019-20/R/8 | 39,500 | 07/11/2019 | GPMKHA/2019-20/P/21 | 59 | |||||||||
29/11/2019 | NOAPS/2019-20/R/9 | 9,450 | 26/11/2019 | TSC/2019-20/P/7 | 30,000 | |||||||||
29/11/2019 | NOAPS/2019-20/P/18 | 15,050 | ||||||||||||
29/11/2019 | NOAPS/2019-20/P/19 | 10,850 | ||||||||||||
29/11/2019 | NOAPS/2019-20/P/20 | 1,750 | ||||||||||||
29/11/2019 | NOAPS/2019-20/P/21 | 11,850 | ||||||||||||
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