Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/5 | 2,135 | 04/08/2019 | GPMKHA/2019-20/P/4 | 12,000 | |||||||||
14/08/2019 | NOAPS/2019-20/R/7 | 1,400 | 04/08/2019 | IWDP/2019-20/P/6 | 15,800 | |||||||||
17/08/2019 | NOAPS/2019-20/R/8 | 20,650 | 04/08/2019 | IWDP/2019-20/P/7 | 20,000 | |||||||||
31/08/2019 | IWDP/2019-20/R/4 | 559 | 04/08/2019 | NOAPS/2019-20/P/6 | 13,300 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/2 | 151 | 04/08/2019 | NRDWSP/2019-20/P/3 | 35,700 | |||||||||
05/08/2019 | IWDP/2019-20/P/8 | 3,300 | ||||||||||||
08/08/2019 | GPMKHA/2019-20/P/5 | 2,000 | ||||||||||||
08/08/2019 | GPMKHA/2019-20/P/6 | 1,800 | ||||||||||||
27/08/2019 | GPMKHA/2019-20/P/7 | 10,000 | ||||||||||||
28/08/2019 | NRDWSP/2019-20/P/4 | 2,780 | ||||||||||||
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