Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/3 | 15,000 | 04/11/2019 | GPMKHA/2019-20/P/5 | 15,000 | |||||||||
15/11/2019 | NOAPS/2019-20/R/6 | 12,600 | 11/11/2019 | GPMKHA/2019-20/P/6 | 4,900 | |||||||||
15/11/2019 | NOAPS/2019-20/R/7 | 7,000 | 27/11/2019 | NOAPS/2019-20/P/3 | 19,600 | |||||||||
19/11/2019 | NOAPS/2019-20/R/8 | 2,100 | 29/11/2019 | GPMKHA/2019-20/P/7 | 5,000 | |||||||||
19/11/2019 | NOAPS/2019-20/R/9 | 1,400 | ||||||||||||
27/11/2019 | NOAPS/2019-20/R/10 | 700 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/11 | 1,400 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/12 | 1,400 | ||||||||||||
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