Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | GPMKHA/2019-20/R/2 | 131 | 07/09/2019 | GPMKHA/2019-20/P/3 | 9,540 | 07/09/2019 | GPMKHA/2019-20/C/1 | 9,500 | ||||||
12/09/2019 | TSC/2019-20/P/5 | 2,984 | 12/09/2019 | TSC/2019-20/C/2 | 3,000 | |||||||||
25/09/2019 | NOAPS/2019-20/P/2 | 118 | ||||||||||||
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