Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/5 | 6 | 16/11/2019 | GPMKHA/2019-20/P/23 | 4,200 | 26/11/2019 | GPMKHA/2019-20/C/8 | 30,000 | ||||||
09/11/2019 | OWN/2019-20/R/6 | 2,330 | 27/11/2019 | GPMKHA/2019-20/P/24 | 6,100 | |||||||||
25/11/2019 | NOAPS/2019-20/R/7 | 26,050 | 27/11/2019 | GPMKHA/2019-20/P/25 | 1,500 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/11 | 17,887 | 28/11/2019 | GPMKHA/2019-20/P/27 | 4,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/8 | 2,100 | 28/11/2019 | GPMKHA/2019-20/P/28 | 9,000 | |||||||||
28/11/2019 | GPMKHA/2019-20/P/29 | 3,659 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/30 | 3,898 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/31 | 1,843 | ||||||||||||
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