Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/5 | 7,000 | 01/09/2019 | GPMKHA/2019-20/P/7 | 7,000 | |||||||||
10/09/2019 | GPMKHA/2019-20/R/6 | 655 | ||||||||||||
16/09/2019 | GPMKHA/2019-20/R/7 | 10,000 | ||||||||||||
25/09/2019 | NOAPS/2019-20/R/10 | 77,000 | ||||||||||||
25/09/2019 | TSC/2019-20/R/1 | 667 | ||||||||||||
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