Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | GPMKHA/2019-20/R/6 | 26,383 | 06/11/2019 | PPMS/2019-20/P/2 | 14,400 | |||||||||
16/11/2019 | NOAPS/2019-20/R/22 | 1,050 | 16/11/2019 | PPMS/2019-20/P/3 | 12,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/23 | 9,100 | 19/11/2019 | GPMKHA/2019-20/P/13 | 3,500 | |||||||||
25/11/2019 | GPMKHA/2019-20/P/12 | 5,000 | ||||||||||||
26/11/2019 | NOAPS/2019-20/P/7 | 137,000 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/14 | 10,000 | ||||||||||||
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