Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | GPMKHA/2019-20/R/1 | 42,600 | 08/11/2019 | TSC/2019-20/P/5 | 10,000 | 08/11/2019 | TSC/2019-20/C/4 | 10,000 | ||||||
28/11/2019 | NOAPS/2019-20/R/22 | 4,900 | 12/11/2019 | GPMKHA/2019-20/P/2 | 12,000 | |||||||||
28/11/2019 | NOAPS/2019-20/R/23 | 1,750 | ||||||||||||
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