Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | NOAPS/2020-21/R/7 | 2,800 | 01/12/2020 | OWN/2020-21/P/18 | 30,000 | |||||||||
25/12/2020 | OWN/2020-21/R/10 | 1,340 | 04/12/2020 | OWN/2020-21/P/19 | 100,000 | |||||||||
31/12/2020 | OWN/2020-21/R/11 | 1,228 | 09/12/2020 | OWN/2020-21/P/20 | 28,628 | |||||||||
11/12/2020 | OWN/2020-21/P/21 | 10,000 | ||||||||||||
22/12/2020 | OWN/2020-21/P/22 | 45,000 | ||||||||||||
22/12/2020 | OWN/2020-21/P/23 | 20,000 | ||||||||||||
24/12/2020 | GPMKHA/2020-21/P/19 | 2,000 | ||||||||||||
24/12/2020 | GPMKHA/2020-21/P/20 | 2,000 | ||||||||||||
24/12/2020 | GPMKHA/2020-21/P/21 | 1,200 | ||||||||||||
24/12/2020 | NOAPS/2020-21/P/9 | 4,200 | ||||||||||||
30/12/2020 | OWN/2020-21/P/24 | 40,000 | ||||||||||||
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