Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | GPMKHA/2019-20/R/76 | 5,150 | 28/02/2020 | GPMKHA/2019-20/P/65 | 8,500 | |||||||||
28/02/2020 | GPMKHA/2019-20/R/77 | 6,920 | 28/02/2020 | GPMKHA/2019-20/P/66 | 10,500 | |||||||||
28/02/2020 | GPMKHA/2019-20/R/78 | 420 | 28/02/2020 | NOAPS/2019-20/P/13 | 5,950 | |||||||||
28/02/2020 | GPMKHA/2019-20/R/79 | 6,510 | ||||||||||||
28/02/2020 | NOAPS/2019-20/R/23 | 335 | ||||||||||||
28/02/2020 | NOAPS/2019-20/R/24 | 5,600 | ||||||||||||
28/02/2020 | NOAPS/2019-20/R/25 | 350 | ||||||||||||
28/02/2020 | PPMS/2019-20/R/3 | 17,400 | ||||||||||||
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