Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/2 | 15,000 | 01/02/2020 | GPMKHA/2019-20/P/17 | 12,000 | |||||||||
10/02/2020 | NOAPS/2019-20/R/27 | 18,550 | ||||||||||||
10/02/2020 | NOAPS/2019-20/R/28 | 1,750 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/2 | 15,000 | 01/02/2020 | GPMKHA/2019-20/P/17 | 12,000 | |||||||||
10/02/2020 | NOAPS/2019-20/R/27 | 18,550 | ||||||||||||
10/02/2020 | NOAPS/2019-20/R/28 | 1,750 | ||||||||||||
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