Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | GPMKHA/2019-20/R/2 | 180,000 | 08/08/2019 | NOAPS/2019-20/P/2 | 15,600 | 08/08/2019 | NOAPS/2019-20/C/2 | 15,600 | ||||||
07/08/2019 | NOAPS/2019-20/R/9 | 4,600 | 16/08/2019 | GPMKHA/2019-20/P/3 | 85,000 | |||||||||
08/08/2019 | NOAPS/2019-20/R/10 | 15,600 | ||||||||||||
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