Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/17 | 4,900 | 10/12/2019 | GPMKHA/2019-20/P/20 | 50,000 | |||||||||
06/12/2019 | NOAPS/2019-20/R/18 | 8,050 | 10/12/2019 | NOAPS/2019-20/P/11 | 12,950 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 13,800 | 23/12/2019 | PPMS/2019-20/P/2 | 13,800 | |||||||||
16/12/2019 | GPMKHA/2019-20/R/10 | 50,000 | ||||||||||||
16/12/2019 | NOAPS/2019-20/R/19 | 4,900 | ||||||||||||
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