Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | NOAPS/2019-20/R/15 | 10,500 | 05/12/2019 | GPMKHA/2019-20/P/1 | 6,000 | |||||||||
13/12/2019 | NOAPS/2019-20/R/16 | 12,950 | 10/12/2019 | GPMKHA/2019-20/P/2 | 7,800 | |||||||||
18/12/2019 | GPMKHA/2019-20/R/2 | 22,225 | 11/12/2019 | GPMKHA/2019-20/P/3 | 5,000 | |||||||||
18/12/2019 | MLALADS/2019-20/R/3 | 69,547 | 23/12/2019 | GPMKHA/2019-20/P/4 | 15,000 | |||||||||
23/12/2019 | GPMKHA/2019-20/P/5 | 4,686 | ||||||||||||
23/12/2019 | MLALADS/2019-20/P/6 | 14,000 | ||||||||||||
23/12/2019 | MLALADS/2019-20/P/7 | 55,547 | ||||||||||||
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