Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | NRDWSP/2019-20/R/4 | 283 | 03/10/2019 | GPMKHA/2019-20/P/13 | 7,000 | |||||||||
16/10/2019 | NOAPS/2019-20/R/15 | 16,450 | 15/10/2019 | NOAPS/2019-20/P/10 | 9,100 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/4 | 24,000 | 15/10/2019 | NOAPS/2019-20/P/11 | 18,700 | |||||||||
25/10/2019 | GPMKHA/2019-20/P/14 | 20,000 | ||||||||||||
25/10/2019 | MMSGVY/2019-20/P/4 | 6,000 | ||||||||||||
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