Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | NOAPS/2019-20/R/9 | 875 | 13/11/2019 | ZPVN/2019-20/P/1 | 14,000 | 21/11/2019 | PPMS/2019-20/C/2 | 4,200 | ||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 23,960 | 13/11/2019 | ZPVN/2019-20/P/2 | 25,926 | |||||||||
30/11/2019 | CGRGKVP/2019-20/R/1 | 556,322 | 20/11/2019 | ZPVN/2019-20/P/3 | 80,000 | |||||||||
22/11/2019 | PPMS/2019-20/P/2 | 4,200 | ||||||||||||
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