Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | GPMKHA/2019-20/R/3 | 99,261 | 09/08/2019 | GPMKHA/2019-20/P/5 | 99,200 | |||||||||
09/08/2019 | NOAPS/2019-20/R/3 | 125,850 | 27/08/2019 | GPMKHA/2019-20/P/6 | 16,000 | |||||||||
09/08/2019 | NOAPS/2019-20/R/4 | 23,450 | 29/08/2019 | NOAPS/2019-20/P/2 | 124,800 | |||||||||
29/08/2019 | NOAPS/2019-20/P/3 | 66,150 | ||||||||||||
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