Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | GPMKHA/2019-20/R/11 | 6,300 | 03/09/2019 | GPMKHA/2019-20/P/7 | 18,000 | |||||||||
13/09/2019 | NOAPS/2019-20/R/37 | 8,050 | 03/09/2019 | GPMKHA/2019-20/P/8 | 18,000 | |||||||||
13/09/2019 | NOAPS/2019-20/R/38 | 650 | 19/09/2019 | SSA/2019-20/P/17 | 140,000 | |||||||||
13/09/2019 | NOAPS/2019-20/R/39 | 500 | ||||||||||||
13/09/2019 | NOAPS/2019-20/R/40 | 2,100 | ||||||||||||
19/09/2019 | SSA/2019-20/R/10 | 260,000 | ||||||||||||
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