Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/3 | 80,000 | 08/08/2019 | GPMKHA/2019-20/P/15 | 20,288 | 08/08/2019 | GPMKHA/2019-20/C/3 | 20,288 | ||||||
08/08/2019 | NOAPS/2019-20/R/3 | 36,000 | 08/08/2019 | GPMKHA/2019-20/P/16 | 59,500 | 08/08/2019 | NOAPS/2019-20/C/3 | 36,000 | ||||||
08/08/2019 | NOAPS/2019-20/R/4 | 45,450 | 08/08/2019 | NOAPS/2019-20/P/4 | 53,750 | 08/08/2019 | NOAPS/2019-20/C/4 | 53,750 | ||||||
08/08/2019 | NOAPS/2019-20/R/5 | 8,300 | 09/08/2019 | NOAPS/2019-20/P/3 | 38,000 | 31/08/2019 | GPMKHA/2019-20/C/4 | 52,000 | ||||||
31/08/2019 | GPMKHA/2019-20/P/17 | 10,000 | ||||||||||||
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