Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2019 | GPMKHA/2019-20/R/5 | 125,000 | 08/08/2019 | NOAPS/2019-20/P/5 | 2,450 | |||||||||
17/08/2019 | NOAPS/2019-20/R/10 | 2,800 | 08/08/2019 | NOAPS/2019-20/P/6 | 18,900 | |||||||||
17/08/2019 | NOAPS/2019-20/R/11 | 17,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/08/2019 | GPMKHA/2019-20/R/5 | 125,000 | 08/08/2019 | NOAPS/2019-20/P/5 | 2,450 | |||||||||
17/08/2019 | NOAPS/2019-20/R/10 | 2,800 | 08/08/2019 | NOAPS/2019-20/P/6 | 18,900 | |||||||||
17/08/2019 | NOAPS/2019-20/R/11 | 17,500 | ||||||||||||
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