Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | GPMKHA/2019-20/R/4 | 10,000 | 18/09/2019 | GPMKHA/2019-20/P/10 | 5,000 | |||||||||
17/09/2019 | NOAPS/2019-20/R/19 | 19,600 | 18/09/2019 | GPMKHA/2019-20/P/11 | 5,000 | |||||||||
17/09/2019 | NOAPS/2019-20/R/20 | 57,400 | 19/09/2019 | GPMKHA/2019-20/P/27 | 1,300 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | 364 | 19/09/2019 | JPVN/2019-20/P/8 | 2,500 | |||||||||
28/09/2019 | NOAPS/2019-20/R/26 | 311 | 24/09/2019 | NOAPS/2019-20/P/14 | 74,200 | |||||||||
28/09/2019 | OWN/2019-20/R/10 | 27 | 24/09/2019 | NOAPS/2019-20/P/15 | 700 | |||||||||
30/09/2019 | GPMKHA/2019-20/P/13 | 18 | ||||||||||||
30/09/2019 | OWN/2019-20/P/15 | 8 | ||||||||||||
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