Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/10 | 45 | 31/01/2020 | GPMKHA/2019-20/P/10 | 20,000 | 29/01/2020 | GPMKHA/2019-20/C/4 | 20,000 | ||||||
08/01/2020 | MLALADS/2019-20/R/5 | 121 | 31/01/2020 | NOAPS/2019-20/P/38 | 28,350 | 30/01/2020 | NOAPS/2019-20/C/10 | 28,350 | ||||||
08/01/2020 | MMSGVY/2019-20/R/7 | 100 | ||||||||||||
08/01/2020 | NOAPS/2019-20/R/35 | 233 | ||||||||||||
28/01/2020 | NOAPS/2019-20/R/36 | 29,050 | ||||||||||||
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