Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/4 | 17,600 | 01/11/2019 | GPMKHA/2019-20/P/1 | 19,500 | 01/11/2019 | NOAPS/2019-20/C/4 | 7,350 | ||||||
19/11/2019 | NOAPS/2019-20/R/18 | 4,150 | 05/11/2019 | GPMKHA/2019-20/P/2 | 3,850 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/5 | 27,697 | 08/11/2019 | NOAPS/2019-20/P/11 | 10,100 | |||||||||
08/11/2019 | NOAPS/2019-20/P/12 | 7,350 | ||||||||||||
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