Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/R/7 | 7,500 | 23/12/2019 | GPMKHA/2019-20/P/10 | 3,650 | 23/12/2019 | GPMKHA/2019-20/C/5 | 10,000 | ||||||
17/12/2019 | GPMKHA/2019-20/R/6 | 2,300 | 23/12/2019 | GPMKHA/2019-20/P/11 | 3,575 | |||||||||
24/12/2019 | NOAPS/2019-20/R/16 | 16,100 | 24/12/2019 | OWN/2019-20/P/35 | 1,200 | |||||||||
24/12/2019 | NOAPS/2019-20/R/17 | 350 | 30/12/2019 | OWN/2019-20/P/36 | 8,500 | |||||||||
24/12/2019 | NWPS/2019-20/R/15 | 9,100 | ||||||||||||
24/12/2019 | NWPS/2019-20/R/16 | 2,100 | ||||||||||||
24/12/2019 | SSP/2019-20/R/10 | 350 | ||||||||||||
24/12/2019 | SSY/2019-20/R/7 | 2,450 | ||||||||||||
30/12/2019 | OWN/2019-20/R/21 | 6,960 | ||||||||||||
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