Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | NOAPS/2019-20/R/22 | 7,700 | 13/01/2020 | CGRGKVP/2019-20/P/2 | 100,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/23 | 2,100 | 13/01/2020 | NOAPS/2019-20/P/9 | 19,600 | |||||||||
27/01/2020 | CGRGKVP/2019-20/R/2 | 298,860 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2020 | NOAPS/2019-20/R/22 | 7,700 | 13/01/2020 | CGRGKVP/2019-20/P/2 | 100,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/23 | 2,100 | 13/01/2020 | NOAPS/2019-20/P/9 | 19,600 | |||||||||
27/01/2020 | CGRGKVP/2019-20/R/2 | 298,860 | ||||||||||||
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