Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | NOAPS/2019-20/R/12 | 17,500 | 07/09/2019 | GPMKHA/2019-20/P/3 | 18 | |||||||||
25/09/2019 | NOAPS/2019-20/R/13 | 9,100 | 07/09/2019 | GPMKHA/2019-20/P/4 | 4,000 | |||||||||
25/09/2019 | NOAPS/2019-20/R/14 | 1,050 | 07/09/2019 | NOAPS/2019-20/P/4 | 38,500 | |||||||||
18/09/2019 | GPMKHA/2019-20/P/5 | 4,000 | ||||||||||||
18/09/2019 | GPMKHA/2019-20/P/6 | 9,000 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/7 | 12,000 | ||||||||||||
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