Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | NOAPS/2019-20/R/27 | 15,750 | 12/01/2020 | GPMKHA/2019-20/P/6 | 9,600 | |||||||||
07/01/2020 | NOAPS/2019-20/R/28 | 9,450 | 13/01/2020 | NOAPS/2019-20/P/15 | 41,650 | |||||||||
14/01/2020 | GPMKHA/2019-20/P/7 | 6,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/01/2020 | NOAPS/2019-20/R/27 | 15,750 | 12/01/2020 | GPMKHA/2019-20/P/6 | 9,600 | |||||||||
07/01/2020 | NOAPS/2019-20/R/28 | 9,450 | 13/01/2020 | NOAPS/2019-20/P/15 | 41,650 | |||||||||
14/01/2020 | GPMKHA/2019-20/P/7 | 6,000 | ||||||||||||
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