Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | GPMKHA/2019-20/R/2 | 10,000 | 24/08/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 17,150 | 24/08/2019 | NOAPS/2019-20/P/10 | 44,100 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 17,150 | 24/08/2019 | NOAPS/2019-20/P/11 | 6,300 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 25,550 | 24/08/2019 | NOAPS/2019-20/P/12 | 14,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/7 | 14,000 | 24/08/2019 | NOAPS/2019-20/P/13 | 34,300 | |||||||||
16/08/2019 | NOAPS/2019-20/R/8 | 17,150 | 24/08/2019 | NOAPS/2019-20/P/14 | 3,850 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 25,550 | 24/08/2019 | NOAPS/2019-20/P/9 | 24,750 | |||||||||
27/08/2019 | NOAPS/2019-20/R/13 | 3,850 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/R/3 | 185 | ||||||||||||
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