Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | NOAPS/2019-20/R/12 | 17,500 | 07/09/2019 | GPMKHA/2019-20/P/5 | 48,960 | |||||||||
19/09/2019 | NOAPS/2019-20/R/13 | 2,800 | 07/09/2019 | NOAPS/2019-20/P/7 | 18,900 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/6 | 416 | 09/09/2019 | GPMKHA/2019-20/P/6 | 22,000 | |||||||||
28/09/2019 | NOAPS/2019-20/R/14 | 2,366 | 11/09/2019 | GPMKHA/2019-20/P/7 | 7,240 | |||||||||
12/09/2019 | GPMKHA/2019-20/P/8 | 21,000 | ||||||||||||
12/09/2019 | GPMKHA/2019-20/P/9 | 10,800 | ||||||||||||
13/09/2019 | FFC/2019-20/P/18 | 11,500 | ||||||||||||
13/09/2019 | FFC/2019-20/P/19 | 7,500 | ||||||||||||
16/09/2019 | GPMKHA/2019-20/P/10 | 15,000 | ||||||||||||
18/09/2019 | GPMKHA/2019-20/P/11 | 5,000 | ||||||||||||
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