Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | GPMKHA/2019-20/R/4 | 5,808 | 21/10/2019 | GPMKHA/2019-20/P/1 | 5,808 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/5 | 29,149 | 25/10/2019 | TSC/2019-20/P/1 | 200,000 | |||||||||
25/10/2019 | TSC/2019-20/R/5 | 200,000 | 29/10/2019 | GPMKHA/2019-20/P/2 | 29,000 | |||||||||
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