Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | GPMKHA/2019-20/R/6 | 1,198 | 10/12/2019 | PPMS/2019-20/P/3 | 20,000 | 10/12/2019 | PPMS/2019-20/C/2 | 20,000 | ||||||
27/12/2019 | OWN/2019-20/R/4 | 435 | 12/12/2019 | NOAPS/2019-20/P/3 | 9,200 | 12/12/2019 | NOAPS/2019-20/C/3 | 20,000 | ||||||
27/12/2019 | TSC/2019-20/R/4 | 125,000 | ||||||||||||
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