Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | PPMS/2019-20/R/2 | 12,000 | 07/09/2019 | NOAPS/2019-20/P/12 | 6,000 | |||||||||
11/09/2019 | NOAPS/2019-20/R/11 | 700 | 07/09/2019 | PPMS/2019-20/P/2 | 12,000 | |||||||||
13/09/2019 | JPVN/2019-20/R/3 | 155,924 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/R/2 | 51 | ||||||||||||
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