Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | GPMKHA/2019-20/R/10 | 29,226 | 01/11/2019 | GPMKHA/2019-20/P/11 | 4,020 | |||||||||
16/11/2019 | NOAPS/2019-20/R/22 | 350 | 04/11/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/23 | 5,600 | 05/11/2019 | GPMKHA/2019-20/P/12 | 3,200 | |||||||||
05/11/2019 | OWN/2019-20/P/3 | 4,200 | ||||||||||||
05/11/2019 | PPMS/2019-20/P/2 | 5,000 | ||||||||||||
05/11/2019 | PPMS/2019-20/P/3 | 5,000 | ||||||||||||
05/11/2019 | PPMS/2019-20/P/4 | 1,800 | ||||||||||||
05/11/2019 | PPMS/2019-20/P/5 | 5,000 | ||||||||||||
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