Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/2 | 12,000 | 12/02/2020 | GPMKHA/2019-20/P/5 | 6,000 | |||||||||
10/02/2020 | NOAPS/2019-20/R/24 | 1,750 | 17/02/2020 | GPMKHA/2019-20/P/6 | 5,400 | |||||||||
10/02/2020 | NOAPS/2019-20/R/25 | 2,350 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/2 | 12,000 | 12/02/2020 | GPMKHA/2019-20/P/5 | 6,000 | |||||||||
10/02/2020 | NOAPS/2019-20/R/24 | 1,750 | 17/02/2020 | GPMKHA/2019-20/P/6 | 5,400 | |||||||||
10/02/2020 | NOAPS/2019-20/R/25 | 2,350 | ||||||||||||
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