Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | TSC/2019-20/R/5 | 572 | 10/01/2020 | GPMKHA/2019-20/P/6 | 200,000 | |||||||||
02/01/2020 | NOAPS/2019-20/R/15 | 4,900 | 10/01/2020 | TSC/2019-20/P/4 | 125,000 | |||||||||
07/01/2020 | GPMKHA/2019-20/R/7 | 200,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | TSC/2019-20/R/5 | 572 | 10/01/2020 | GPMKHA/2019-20/P/6 | 200,000 | |||||||||
02/01/2020 | NOAPS/2019-20/R/15 | 4,900 | 10/01/2020 | TSC/2019-20/P/4 | 125,000 | |||||||||
07/01/2020 | GPMKHA/2019-20/R/7 | 200,000 | ||||||||||||
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