Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | GPMKHA/2019-20/R/5 | 53,049 | 13/11/2019 | GPMKHA/2019-20/P/19 | 9,900 | 29/11/2019 | NOAPS/2019-20/C/1 | 25,550 | ||||||
16/11/2019 | GPMKHA/2019-20/R/6 | 28,937 | 14/11/2019 | GPMKHA/2019-20/P/20 | 43,100 | |||||||||
29/11/2019 | NOAPS/2019-20/R/22 | 1,400 | 27/11/2019 | GPMKHA/2019-20/P/21 | 9,600 | |||||||||
29/11/2019 | NOAPS/2019-20/R/23 | 9,100 | 27/11/2019 | GPMKHA/2019-20/P/22 | 60 | |||||||||
28/11/2019 | GPMKHA/2019-20/P/23 | 10,880 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/24 | 9,700 | ||||||||||||
29/11/2019 | NOAPS/2019-20/P/7 | 25,550 | ||||||||||||
29/11/2019 | NOAPS/2019-20/P/8 | 86,934 | ||||||||||||
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