Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/8 | 13,850 | 16/10/2019 | GPMKHA/2019-20/P/7 | 200,000 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/4 | 20,000 | 16/10/2019 | NOAPS/2019-20/P/4 | 19,550 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/5 | 22,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/8 | 13,850 | 16/10/2019 | GPMKHA/2019-20/P/7 | 200,000 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/4 | 20,000 | 16/10/2019 | NOAPS/2019-20/P/4 | 19,550 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/5 | 22,400 | ||||||||||||
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