Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2019 | GPMKHA/2019-20/R/2 | 28,342 | 22/11/2019 | GPMKHA/2019-20/P/1 | 12,000 | |||||||||
22/11/2019 | MLALADS/2019-20/R/2 | 99,834 | 22/11/2019 | MLALADS/2019-20/P/6 | 30,000 | |||||||||
22/11/2019 | NOAPS/2019-20/R/16 | 2,450 | 22/11/2019 | MLALADS/2019-20/P/7 | 30,000 | |||||||||
22/11/2019 | NOAPS/2019-20/R/17 | 7,350 | 22/11/2019 | MLALADS/2019-20/P/8 | 9,800 | |||||||||
22/11/2019 | NOAPS/2019-20/R/18 | 700 | 22/11/2019 | MLALADS/2019-20/P/9 | 9,976 | |||||||||
22/11/2019 | NOAPS/2019-20/R/19 | 7,350 | 22/11/2019 | NOAPS/2019-20/P/6 | 21,000 | |||||||||
22/11/2019 | NOAPS/2019-20/R/20 | 2,450 | 22/11/2019 | NOAPS/2019-20/P/7 | 1,400 | |||||||||
22/11/2019 | NOAPS/2019-20/R/21 | 700 | 22/11/2019 | PPMS/2019-20/P/1 | 7,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/3 | 264 | 22/11/2019 | PPMS/2019-20/P/2 | 9,800 | |||||||||
22/11/2019 | PPMS/2019-20/P/3 | 12,000 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/2 | 8,800 | ||||||||||||
30/11/2019 | NOAPS/2019-20/P/8 | 3,850 | ||||||||||||
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