Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SY/2019-20/R/3 | 6,000 | 13/03/2020 | GPMKHA/2019-20/P/4 | 15 | |||||||||
06/03/2020 | NOAPS/2019-20/R/10 | 24,850 | 13/03/2020 | GPMKHA/2019-20/P/5 | 3 | |||||||||
13/03/2020 | GPMKHA/2019-20/R/3 | 2,000 | 13/03/2020 | GPMKHA/2019-20/P/6 | 17.7 | |||||||||
13/03/2020 | GPMKHA/2019-20/R/4 | 2,000 | ||||||||||||
13/03/2020 | GPMKHA/2019-20/R/5 | 2,000 | ||||||||||||
13/03/2020 | NOAPS/2019-20/R/11 | 18,200 | ||||||||||||
13/03/2020 | NOAPS/2019-20/R/12 | 1,750 | ||||||||||||
13/03/2020 | NOAPS/2019-20/R/13 | 4,900 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | 100 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | 376 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/14 | 4,900 | ||||||||||||
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