Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | GPMKHA/2019-20/R/4 | 17,711 | 05/11/2019 | GPMKHA/2019-20/P/4 | 50,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/23 | 2,100 | 14/11/2019 | NOAPS/2019-20/P/15 | 35,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/5 | 4,000 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/6 | 6,110 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/7 | 3,000 | ||||||||||||
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