Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | GPMKHA/2019-20/R/3 | 35,000 | 21/11/2019 | GPMKHA/2019-20/P/3 | 7,000 | |||||||||
11/11/2019 | NOAPS/2019-20/R/4 | 45,500 | 21/11/2019 | GPMKHA/2019-20/P/4 | 15,000 | |||||||||
11/11/2019 | PPMS/2019-20/R/1 | 31,200 | 21/11/2019 | GPMKHA/2019-20/P/5 | 3,500 | |||||||||
21/11/2019 | NOAPS/2019-20/P/5 | 45,500 | ||||||||||||
21/11/2019 | PPMS/2019-20/P/1 | 12,000 | ||||||||||||
21/11/2019 | PPMS/2019-20/P/2 | 19,200 | ||||||||||||
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