Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/40 | 515 | 02/01/2020 | GPMKHA/2019-20/P/30 | 515 | 02/01/2020 | GPMKHA/2019-20/C/9 | 515 | ||||||
03/01/2020 | GPMKHA/2019-20/R/41 | 14,847 | ||||||||||||
06/01/2020 | GPMKHA/2019-20/R/42 | 100,000 | ||||||||||||
17/01/2020 | GPMKHA/2019-20/R/43 | 20,256 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/R/44 | 18,000 | ||||||||||||
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