Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2019 | NOAPS/2019-20/R/2 | 2,450 | 01/07/2019 | CGRGKVP/2019-20/P/4 | 99,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/3 | 2,100 | 29/07/2019 | FFC/2019-20/P/5 | 9,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 398 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/07/2019 | NOAPS/2019-20/R/2 | 2,450 | 01/07/2019 | CGRGKVP/2019-20/P/4 | 99,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/3 | 2,100 | 29/07/2019 | FFC/2019-20/P/5 | 9,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 398 | ||||||||||||
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