Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | GPMKHA/2019-20/R/15 | 4,670 | 14/11/2019 | GPMKHA/2019-20/P/16 | 4,670 | |||||||||
14/11/2019 | OWN/2019-20/R/19 | 4,670 | 25/11/2019 | OWN/2019-20/P/37 | 200,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/16 | 35,777 | 25/11/2019 | OWN/2019-20/P/38 | 50,000 | |||||||||
16/11/2019 | OWN/2019-20/R/20 | 250,000 | 29/11/2019 | GPMKHA/2019-20/P/17 | 5,000 | |||||||||
26/11/2019 | NOAPS/2019-20/R/27 | 2,350 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/28 | 3,580 | ||||||||||||
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