Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2019 | NOAPS/2019-20/R/7 | 43,400 | 04/11/2019 | GPMKHA/2019-20/P/36 | 10,000 | 04/11/2019 | GPMKHA/2019-20/C/11 | 30,000 | ||||||
26/11/2019 | GPMKHA/2019-20/R/11 | 20,773 | 04/11/2019 | GPMKHA/2019-20/P/39 | 20,000 | 06/11/2019 | TSC/2019-20/C/3 | 61,000 | ||||||
29/11/2019 | NOAPS/2019-20/R/8 | 2,450 | 06/11/2019 | TSC/2019-20/P/6 | 61,000 | 18/11/2019 | TSC/2019-20/C/4 | 20,000 | ||||||
30/11/2019 | GPMKHA/2019-20/P/37 | 8,000 | 26/11/2019 | GPMKHA/2019-20/C/12 | 20,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/P/38 | 12,000 | ||||||||||||
30/11/2019 | TSC/2019-20/P/7 | 20,000 | ||||||||||||
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