Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/3 | 7,000 | 01/08/2019 | GPMKHA/2019-20/P/6 | 4,800 | |||||||||
03/08/2019 | PPMS/2019-20/R/2 | 12,000 | 07/08/2019 | GPMKHA/2019-20/P/7 | 17,000 | |||||||||
07/08/2019 | NOAPS/2019-20/P/1 | 7,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/3 | 7,000 | 01/08/2019 | GPMKHA/2019-20/P/6 | 4,800 | |||||||||
03/08/2019 | PPMS/2019-20/R/2 | 12,000 | 07/08/2019 | GPMKHA/2019-20/P/7 | 17,000 | |||||||||
07/08/2019 | NOAPS/2019-20/P/1 | 7,000 | ||||||||||||
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