Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/3 | 10,750 | 07/08/2019 | NOAPS/2019-20/P/2 | 12,850 | |||||||||
03/08/2019 | PPMS/2019-20/R/1 | 18,000 | 07/08/2019 | PPMS/2019-20/P/2 | 18,000 | |||||||||
23/08/2019 | GPMKHA/2019-20/R/4 | 21,500 | 21/08/2019 | GPMKHA/2019-20/P/7 | 30,000 | |||||||||
21/08/2019 | GPMKHA/2019-20/P/8 | 20,000 | ||||||||||||
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