Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NOAPS/2019-20/R/22 | 8,050 | 16/03/2020 | NOAPS/2019-20/P/8 | 27,050 | |||||||||
05/03/2020 | PPMS/2019-20/R/3 | 14,400 | 18/03/2020 | GPMKHA/2019-20/P/3 | 140,000 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | 306 | 19/03/2020 | GPMKHA/2019-20/P/4 | 60,000 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | 1,567 | ||||||||||||
28/03/2020 | OWN/2019-20/R/3 | 307 | ||||||||||||
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