Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | NOAPS/2020-21/R/10 | 8,400 | 20/02/2021 | GPMKHA/2020-21/P/37 | 24,000 | 19/02/2021 | GPMKHA/2020-21/C/12 | 24,000 | ||||||
21/02/2021 | OWN/2020-21/R/2 | 3,000 | 20/02/2021 | NOAPS/2020-21/P/18 | 6,300 | 19/02/2021 | GPMKHA/2020-21/C/13 | 24,000 | ||||||
23/02/2021 | OWN/2020-21/R/3 | 8,220 | 19/02/2021 | NOAPS/2020-21/C/7 | 6,300 | |||||||||
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