Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/2 | 420 | 05/07/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
02/07/2019 | NOAPS/2019-20/R/6 | 30,450 | 05/07/2019 | NOAPS/2019-20/P/1 | 80,450 | |||||||||
05/07/2019 | NOAPS/2019-20/P/2 | 10,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/2 | 420 | 05/07/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
02/07/2019 | NOAPS/2019-20/R/6 | 30,450 | 05/07/2019 | NOAPS/2019-20/P/1 | 80,450 | |||||||||
05/07/2019 | NOAPS/2019-20/P/2 | 10,500 | ||||||||||||
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