Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/6 | 82 | 10/03/2020 | PPMS/2019-20/P/6 | 12,000 | 09/03/2020 | PPMS/2019-20/C/4 | 12,000 | ||||||
01/03/2020 | PPMS/2019-20/R/7 | 9 | 21/03/2020 | GPMKHA/2019-20/P/7 | 3,000 | 20/03/2020 | GPMKHA/2019-20/C/4 | 3,000 | ||||||
09/03/2020 | NOAPS/2019-20/R/12 | 5,250 | 31/03/2020 | NOAPS/2019-20/P/10 | 700 | |||||||||
09/03/2020 | PPMS/2019-20/R/8 | 12,000 | 31/03/2020 | NWPS/2019-20/P/4 | 350 | |||||||||
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