Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | NOAPS/2019-20/R/9 | 8,750 | 12/12/2019 | GPMKHA/2019-20/P/2 | 3,250 | |||||||||
26/12/2019 | GPMKHA/2019-20/R/3 | 1,000 | 23/12/2019 | GPMKHA/2019-20/P/3 | 9,000 | |||||||||
23/12/2019 | NOAPS/2019-20/P/6 | 8,750 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
09/12/2019 | NOAPS/2019-20/R/9 | 8,750 | 12/12/2019 | GPMKHA/2019-20/P/2 | 3,250 | |||||||||
26/12/2019 | GPMKHA/2019-20/R/3 | 1,000 | 23/12/2019 | GPMKHA/2019-20/P/3 | 9,000 | |||||||||
23/12/2019 | NOAPS/2019-20/P/6 | 8,750 | ||||||||||||
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