Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | GPMKHA/2020-21/R/5 | 16,000 | 03/09/2020 | NOAPS/2020-21/P/6 | 20,000 | |||||||||
25/09/2020 | GPMKHA/2020-21/R/6 | 508 | 04/09/2020 | TSC/2020-21/P/3 | 10,000 | |||||||||
12/09/2020 | OWN/2020-21/P/5 | 17.7 | ||||||||||||
24/09/2020 | GPMKHA/2020-21/P/33 | 15,000 | ||||||||||||
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