Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/1 | 2,863 | 24/09/2019 | GPMKHA/2019-20/P/1 | 2,000 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/2 | 42 | 24/09/2019 | NOAPS/2019-20/P/2 | 34,300 | |||||||||
01/09/2019 | PPMS/2019-20/R/2 | 28,800 | 24/09/2019 | PPMS/2019-20/P/2 | 28,800 | |||||||||
12/09/2019 | NOAPS/2019-20/R/3 | 7,700 | ||||||||||||
12/09/2019 | NOAPS/2019-20/R/4 | 5,600 | ||||||||||||
12/09/2019 | NOAPS/2019-20/R/5 | 21,000 | ||||||||||||
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