Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/2 | 44,500 | 01/09/2019 | GPMKHA/2019-20/P/1 | 44,500 | |||||||||
01/09/2019 | NOAPS/2019-20/R/9 | 600 | 01/09/2019 | NOAPS/2019-20/P/3 | 2,700 | |||||||||
07/09/2019 | FFC/2019-20/R/4 | 1,673 | 01/09/2019 | NWPS/2019-20/P/4 | 700 | |||||||||
13/09/2019 | NOAPS/2019-20/R/8 | 8,700 | 01/09/2019 | SSP/2019-20/P/3 | 2,800 | |||||||||
22/09/2019 | GPMKHA/2019-20/R/1 | 529 | 01/09/2019 | SSY/2019-20/P/3 | 3,150 | |||||||||
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