Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | 42 | 17/09/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
30/09/2019 | NOAPS/2019-20/R/1 | 5,600 | 19/09/2019 | OWN/2019-20/P/2 | 100,000 | |||||||||
30/09/2019 | TSC/2019-20/R/4 | 110 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | 42 | 17/09/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
30/09/2019 | NOAPS/2019-20/R/1 | 5,600 | 19/09/2019 | OWN/2019-20/P/2 | 100,000 | |||||||||
30/09/2019 | TSC/2019-20/R/4 | 110 | ||||||||||||
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