Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | GPMKHA/2019-20/R/3 | 2,450 | 22/01/2020 | CGRGKVP/2019-20/P/1 | 50,000 | |||||||||
22/01/2020 | CGRGKVP/2019-20/R/1 | 200,000 | 22/01/2020 | CGRGKVP/2019-20/P/2 | 60,000 | |||||||||
29/01/2020 | NOAPS/2019-20/R/3 | 83,300 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/01/2020 | GPMKHA/2019-20/R/3 | 2,450 | 22/01/2020 | CGRGKVP/2019-20/P/1 | 50,000 | |||||||||
22/01/2020 | CGRGKVP/2019-20/R/1 | 200,000 | 22/01/2020 | CGRGKVP/2019-20/P/2 | 60,000 | |||||||||
29/01/2020 | NOAPS/2019-20/R/3 | 83,300 | ||||||||||||
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