Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | GPMKHA/2019-20/R/4 | 1,000 | 01/08/2019 | GPMKHA/2019-20/P/4 | 50,000 | |||||||||
03/08/2019 | NOAPS/2019-20/R/3 | 20,550 | 13/08/2019 | NOAPS/2019-20/P/1 | 31,900 | |||||||||
03/08/2019 | PPMS/2019-20/R/3 | 6,000 | 13/08/2019 | PPMS/2019-20/P/2 | 18,000 | |||||||||
03/08/2019 | PPMS/2019-20/R/4 | 12,000 | ||||||||||||
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