Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/5 | 25,200 | 12/08/2019 | GPMKHA/2019-20/P/4 | 340 | |||||||||
05/08/2019 | NOAPS/2019-20/R/5 | 6,650 | 19/08/2019 | GPMKHA/2019-20/P/5 | 160 | |||||||||
05/08/2019 | NOAPS/2019-20/R/6 | 8,400 | 19/08/2019 | NOAPS/2019-20/P/8 | 14,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/6 | 759 | 19/08/2019 | NOAPS/2019-20/P/9 | 1,050 | |||||||||
22/08/2019 | FFC/2019-20/P/31 | 8,000 | ||||||||||||
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