Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 21,000 | 09/07/2019 | OWN/2019-20/P/1 | 36,000 | 09/07/2019 | GPMKHA/2019-20/C/3 | 20,000 | ||||||
10/07/2019 | GPMKHA/2019-20/P/4 | 20,000 | 09/07/2019 | NOAPS/2019-20/C/2 | 44,100 | |||||||||
17/07/2019 | NOAPS/2019-20/P/2 | 44,100 | 09/07/2019 | OWN/2019-20/C/1 | 36,000 | |||||||||
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