Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/4 | 20,056 | 04/11/2019 | NOAPS/2019-20/P/10 | 19,800 | |||||||||
09/11/2019 | MMSGVY/2019-20/R/1 | 19 | 04/11/2019 | PPMS/2019-20/P/3 | 1,200 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/5 | 148 | 06/11/2019 | GPMKHA/2019-20/P/5 | 20,000 | |||||||||
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