Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/13 | 338 | 05/11/2019 | GPMKHA/2019-20/P/45 | 4,200 | 29/11/2019 | GPMKHA/2019-20/C/10 | 30,800 | ||||||
09/11/2019 | OWN/2019-20/R/14 | 9 | 05/11/2019 | GPMKHA/2019-20/P/46 | 4,200 | |||||||||
09/11/2019 | OWN/2019-20/R/15 | 81 | 05/11/2019 | GPMKHA/2019-20/P/47 | 5,600 | |||||||||
25/11/2019 | NOAPS/2019-20/R/10 | 23,400 | 05/11/2019 | GPMKHA/2019-20/P/48 | 7,700 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/5 | 17,803 | 05/11/2019 | GPMKHA/2019-20/P/49 | 2,450 | |||||||||
29/11/2019 | NOAPS/2019-20/R/11 | 2,450 | 29/11/2019 | GPMKHA/2019-20/P/50 | 12,000 | |||||||||
29/11/2019 | GPMKHA/2019-20/P/51 | 12,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/52 | 3,400 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/53 | 3,400 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/54 | 10,000 | ||||||||||||
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