Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | NOAPS/2019-20/R/1 | 5,000 | 15/12/2019 | GPMKHA/2019-20/P/1 | 3,500 | 11/12/2019 | NOAPS/2019-20/C/1 | 50,400 | ||||||
10/12/2019 | NOAPS/2019-20/R/2 | 536 | 28/12/2019 | GPMKHA/2019-20/P/2 | 5,000 | 14/12/2019 | GPMKHA/2019-20/C/1 | 3,500 | ||||||
11/12/2019 | NOAPS/2019-20/R/3 | 25,200 | 28/12/2019 | GPMKHA/2019-20/P/3 | 120 | 28/12/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
14/12/2019 | GPMKHA/2019-20/R/1 | 692 | 28/12/2019 | NOAPS/2019-20/P/2 | 49,700 | |||||||||
16/12/2019 | NOAPS/2019-20/R/4 | 423 | ||||||||||||
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