Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | GPMKHA/2019-20/R/3 | 36,500 | 05/11/2019 | NOAPS/2019-20/P/7 | 7,800 | 05/11/2019 | NOAPS/2019-20/C/5 | 7,800 | ||||||
20/11/2019 | FFC/2019-20/R/5 | 5,091 | 07/11/2019 | NOAPS/2019-20/P/9 | 7,800 | 29/11/2019 | GPMKHA/2019-20/C/1 | 33,000 | ||||||
29/11/2019 | GPMKHA/2019-20/P/3 | 15,535 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/4 | 2,800 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/5 | 14,784 | ||||||||||||
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