Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GPMKHA/2019-20/R/8 | 11,500 | 13/01/2020 | GPMKHA/2019-20/P/5 | 16,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/27 | 3,500 | 13/01/2020 | NOAPS/2019-20/P/10 | 14,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/28 | 3,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2020 | GPMKHA/2019-20/R/8 | 11,500 | 13/01/2020 | GPMKHA/2019-20/P/5 | 16,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/27 | 3,500 | 13/01/2020 | NOAPS/2019-20/P/10 | 14,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/28 | 3,500 | ||||||||||||
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