Voucher Wise Summary Report
Opening Balance | 293,149 | |||||||||||||
09/04/2019 | CGRGKVP/2019-20/R/1 | 125,654 | 12/04/2019 | GPMKHA/2019-20/P/1 | 2,600 | |||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 10,500 | 12/04/2019 | NOAPS/2019-20/P/1 | 30,450 | |||||||||
12/04/2019 | GPMKHA/2019-20/R/2 | 1,880 | 12/04/2019 | NOAPS/2019-20/P/2 | 10,500 | |||||||||
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