Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | NOAPS/2019-20/R/3 | 285 | 02/12/2019 | NOAPS/2019-20/P/4 | 15,000 | 01/12/2019 | NOAPS/2019-20/C/2 | 15,000 | ||||||
03/12/2019 | GPMKHA/2019-20/R/2 | 94 | 04/12/2019 | GPMKHA/2019-20/P/1 | 10,540 | 24/12/2019 | GPMKHA/2019-20/C/1 | 8,500 | ||||||
05/12/2019 | NOAPS/2019-20/R/4 | 437 | 04/12/2019 | NOAPS/2019-20/P/5 | 24 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/3 | 26,966 | 05/12/2019 | NOAPS/2019-20/P/6 | 30 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/4 | 2,500 | 12/12/2019 | GPMKHA/2019-20/P/2 | 5,040 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/5 | 7,690 | 12/12/2019 | GPMKHA/2019-20/P/3 | 3,350 | |||||||||
24/12/2019 | GPMKHA/2019-20/R/6 | 2,300 | 12/12/2019 | GPMKHA/2019-20/P/4 | 2,420 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/7 | 134 | 25/12/2019 | GPMKHA/2019-20/P/5 | 2,000 | |||||||||
31/12/2019 | NOAPS/2019-20/R/5 | 545 | 25/12/2019 | GPMKHA/2019-20/P/6 | 2,450 | |||||||||
26/12/2019 | GPMKHA/2019-20/P/7 | 4,050 | ||||||||||||
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