Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/2 | 35,263 | 02/11/2019 | NOAPS/2019-20/P/5 | 18,400 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/3 | 19,000 | 06/11/2019 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/4 | 95 | 06/11/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
11/11/2019 | GPMKHA/2019-20/P/6 | 9,000 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/P/7 | 4,000 | ||||||||||||
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