Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | GPMKHA/2019-20/R/3 | 10,000 | 06/09/2019 | JPVN/2019-20/P/5 | 20,000 | |||||||||
25/09/2019 | NOAPS/2019-20/R/16 | 9,800 | 06/09/2019 | JPVN/2019-20/P/6 | 9,900 | |||||||||
25/09/2019 | NOAPS/2019-20/R/17 | 10,150 | 06/09/2019 | JPVN/2019-20/P/7 | 9,900 | |||||||||
25/09/2019 | NOAPS/2019-20/R/18 | 350 | 07/09/2019 | JPVN/2019-20/P/8 | 60,000 | |||||||||
11/09/2019 | NOAPS/2019-20/P/5 | 42,350 | ||||||||||||
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