Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SSA/2019-20/R/5 | 7,500 | 01/11/2019 | GPMKHA/2019-20/P/16 | 60,000 | 16/11/2019 | GPMKHA/2019-20/C/8 | 20,000 | ||||||
19/11/2019 | NOAPS/2019-20/R/12 | 9,250 | 01/11/2019 | GPMKHA/2019-20/P/17 | 30,000 | 16/11/2019 | NOAPS/2019-20/C/5 | 7,150 | ||||||
19/11/2019 | NOAPS/2019-20/R/13 | 1,750 | 01/11/2019 | NRDWSP/2019-20/P/1 | 7,500 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/8 | 34,414 | 17/11/2019 | GPMKHA/2019-20/P/18 | 20,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/9 | 49,540 | 17/11/2019 | NOAPS/2019-20/P/4 | 7,150 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 527 | 19/11/2019 | GPMKHA/2019-20/P/19 | 160,000 | |||||||||
19/11/2019 | MMSGVY/2019-20/P/1 | 281,350 | ||||||||||||
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