Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | GPMKHA/2019-20/R/3 | 18,183 | 05/11/2019 | PPMS/2019-20/P/1 | 16,000 | |||||||||
19/11/2019 | NDPS/2019-20/R/5 | 1,000 | 13/11/2019 | NDPS/2019-20/P/3 | 1,000 | |||||||||
19/11/2019 | NOAPS/2019-20/R/10 | 700 | 13/11/2019 | NOAPS/2019-20/P/4 | 700 | |||||||||
19/11/2019 | SSP/2019-20/R/7 | 10,150 | 13/11/2019 | SSP/2019-20/P/4 | 10,150 | |||||||||
19/11/2019 | SSY/2019-20/R/3 | 350 | 13/11/2019 | SSY/2019-20/P/2 | 350 | |||||||||
27/11/2019 | NDPS/2019-20/P/4 | 1,000 | ||||||||||||
27/11/2019 | NOAPS/2019-20/P/5 | 700 | ||||||||||||
27/11/2019 | SSP/2019-20/P/5 | 10,150 | ||||||||||||
27/11/2019 | SSY/2019-20/P/3 | 350 | ||||||||||||
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