Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | PPMS/2019-20/R/2 | 15,000 | 14/03/2020 | NOAPS/2019-20/P/4 | 17.7 | 30/03/2020 | GPMKHA/2019-20/C/1 | 2,000 | ||||||
23/03/2020 | NOAPS/2019-20/R/6 | 38,500 | 30/03/2020 | GPMKHA/2019-20/P/1 | 2,000 | 30/03/2020 | NOAPS/2019-20/C/4 | 77,000 | ||||||
27/03/2020 | NOAPS/2019-20/R/7 | 38,500 | 30/03/2020 | NOAPS/2019-20/P/5 | 77,000 | |||||||||
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