Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/3 | 36,789 | 06/11/2019 | NOAPS/2019-20/P/8 | 46,200 | 06/11/2019 | NOAPS/2019-20/C/7 | 46,200 | ||||||
30/11/2019 | FFC/2019-20/R/4 | 43 | 11/11/2019 | GPMKHA/2019-20/P/1 | 9,500 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/4 | 986 | 11/11/2019 | GPMKHA/2019-20/P/2 | 9,500 | |||||||||
11/11/2019 | GPMKHA/2019-20/P/3 | 8,000 | ||||||||||||
11/11/2019 | GPMKHA/2019-20/P/4 | 8,000 | ||||||||||||
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