Voucher Wise Summary Report
Opening Balance | 2,914,105 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 15,000 | 02/04/2019 | GPMKHA/2019-20/P/1 | 126,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/11 | 149,200 | 25/04/2019 | GPMKHA/2019-20/P/2 | 4,800 | |||||||||
25/04/2019 | NOAPS/2019-20/P/1 | 25,200 | ||||||||||||
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