Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | PPMS/2019-20/R/3 | 17,600 | 13/11/2019 | NOAPS/2019-20/P/7 | 350 | |||||||||
19/11/2019 | NOAPS/2019-20/R/17 | 350 | 13/11/2019 | SSP/2019-20/P/4 | 8,400 | |||||||||
19/11/2019 | SSP/2019-20/R/3 | 8,400 | 13/11/2019 | SSY/2019-20/P/3 | 2,450 | |||||||||
19/11/2019 | SSY/2019-20/R/4 | 2,450 | 14/11/2019 | PPMS/2019-20/P/2 | 17,600 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/4 | 22,140 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/5 | 56 | ||||||||||||
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