Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/7 | 24,623 | 14/11/2019 | GPMKHA/2019-20/P/12 | 10,000 | |||||||||
05/11/2019 | MMSGVY/2019-20/R/2 | 98 | 15/11/2019 | NOAPS/2019-20/P/17 | 16,800 | |||||||||
06/11/2019 | NOAPS/2019-20/R/18 | 16,800 | 27/11/2019 | GPMKHA/2019-20/P/13 | 10,000 | |||||||||
26/11/2019 | NOAPS/2019-20/R/19 | 32,900 | ||||||||||||
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