Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | NOAPS/2019-20/R/11 | 5,550 | 09/03/2020 | GPMKHA/2019-20/P/10 | 8,000 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/5 | 7,000 | 09/03/2020 | GPMKHA/2019-20/P/9 | 15,000 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | 799 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/03/2020 | NOAPS/2019-20/R/11 | 5,550 | 09/03/2020 | GPMKHA/2019-20/P/10 | 8,000 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/5 | 7,000 | 09/03/2020 | GPMKHA/2019-20/P/9 | 15,000 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | 799 | ||||||||||||
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