Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/3 | 23,500 | 19/08/2019 | GPMKHA/2019-20/P/7 | 20,000 | |||||||||
03/08/2019 | PPMS/2019-20/R/2 | 15,000 | 20/08/2019 | NOAPS/2019-20/P/1 | 31,700 | |||||||||
20/08/2019 | PPMS/2019-20/P/2 | 15,000 | ||||||||||||
27/08/2019 | GPMKHA/2019-20/P/8 | 3,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/13 | 19,000 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/P/9 | 30,000 | ||||||||||||
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