Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | PPMS/2019-20/R/2 | 12,000 | 04/07/2019 | FFC/2019-20/P/7 | 4,794 | 23/07/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
23/07/2019 | NOAPS/2019-20/R/4 | 30,950 | 04/07/2019 | GPMKHA/2019-20/P/1 | 2,206 | |||||||||
23/07/2019 | OWN/2019-20/P/4 | 20,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/5 | 1,661 | ||||||||||||
23/07/2019 | TSC/2019-20/P/1 | 19,339 | ||||||||||||
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