Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | GPMKHA/2019-20/R/1 | 1,500 | 12/09/2019 | PPMS/2019-20/P/1 | 21,600 | 12/09/2019 | PPMS/2019-20/C/1 | 21,600 | ||||||
25/09/2019 | FFC/2019-20/R/5 | 569 | 13/09/2019 | FFC/2019-20/P/13 | 20,000 | 13/09/2019 | NOAPS/2019-20/C/1 | 1,050 | ||||||
13/09/2019 | NOAPS/2019-20/P/3 | 1,050 | ||||||||||||
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