Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/5 | 24,743 | 23/12/2019 | GPMKHA/2019-20/P/3 | 23,200 | |||||||||
01/12/2019 | GPMKHA/2019-20/R/6 | 3,858 | 25/12/2019 | GPMKHA/2019-20/P/2 | 545 | |||||||||
01/12/2019 | NOAPS/2019-20/R/9 | 8,550 | 25/12/2019 | NOAPS/2019-20/P/3 | 12,150 | |||||||||
29/12/2019 | NOAPS/2019-20/R/8 | 9,750 | ||||||||||||
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