Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2019 | GPMKHA/2019-20/R/2 | 2,995 | 29/11/2019 | GPMKHA/2019-20/P/5 | 11,000 | |||||||||
28/11/2019 | GPMKHA/2019-20/R/3 | 707 | 29/11/2019 | GPMKHA/2019-20/P/6 | 22,000 | |||||||||
28/11/2019 | NOAPS/2019-20/R/10 | 8,750 | 29/11/2019 | NOAPS/2019-20/P/5 | 3,500 | |||||||||
28/11/2019 | NOAPS/2019-20/R/11 | 41,300 | 29/11/2019 | NOAPS/2019-20/P/6 | 44,800 | |||||||||
28/11/2019 | NOAPS/2019-20/R/12 | 61,600 | 29/11/2019 | PPMS/2019-20/P/1 | 38,000 | |||||||||
28/11/2019 | NOAPS/2019-20/R/13 | 51,450 | ||||||||||||
28/11/2019 | NOAPS/2019-20/R/7 | 2,450 | ||||||||||||
28/11/2019 | NOAPS/2019-20/R/8 | 30,850 | ||||||||||||
28/11/2019 | NOAPS/2019-20/R/9 | 5,600 | ||||||||||||
28/11/2019 | PPMS/2019-20/R/1 | 38,000 | ||||||||||||
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