Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | GPMKHA/2019-20/R/3 | 51,032 | 01/11/2019 | PPMS/2019-20/P/12 | 1,200 | |||||||||
16/11/2019 | NOAPS/2019-20/R/19 | 1,400 | 05/11/2019 | PPMS/2019-20/P/13 | 1,200 | |||||||||
22/11/2019 | FFC/2019-20/R/5 | 96,000 | 05/11/2019 | PPMS/2019-20/P/14 | 1,200 | |||||||||
29/11/2019 | NOAPS/2019-20/R/20 | 2,450 | 06/11/2019 | PPMS/2019-20/P/15 | 1,200 | |||||||||
06/11/2019 | PPMS/2019-20/P/16 | 1,200 | ||||||||||||
07/11/2019 | OWN/2019-20/P/14 | 23,000 | ||||||||||||
13/11/2019 | PPMS/2019-20/P/17 | 1,200 | ||||||||||||
16/11/2019 | GPMKHA/2019-20/P/3 | 7,000 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/P/6 | 4,500 | ||||||||||||
26/11/2019 | NOAPS/2019-20/P/7 | 60,000 | ||||||||||||
26/11/2019 | PPMS/2019-20/P/18 | 1,200 | ||||||||||||
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