Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/3 | 4,100 | 27/08/2019 | GPMKHA/2019-20/P/5 | 129,588 | |||||||||
03/08/2019 | PPMS/2019-20/R/2 | 14,400 | 28/08/2019 | GPMKHA/2019-20/P/4 | 50,000 | |||||||||
20/08/2019 | GPMKHA/2019-20/R/4 | 179,588 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/3 | 4,100 | 27/08/2019 | GPMKHA/2019-20/P/5 | 129,588 | |||||||||
03/08/2019 | PPMS/2019-20/R/2 | 14,400 | 28/08/2019 | GPMKHA/2019-20/P/4 | 50,000 | |||||||||
20/08/2019 | GPMKHA/2019-20/R/4 | 179,588 | ||||||||||||
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