Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | GPMKHA/2019-20/R/21 | 10,008 | 11/10/2019 | GPMKHA/2019-20/P/10 | 4,800 | 11/10/2019 | GPMKHA/2019-20/C/5 | 10,008 | ||||||
11/10/2019 | GPMKHA/2019-20/R/22 | 72,000 | 11/10/2019 | GPMKHA/2019-20/P/11 | 7,000 | 11/10/2019 | GPMKHA/2019-20/C/6 | 40,934 | ||||||
11/10/2019 | GPMKHA/2019-20/R/23 | 138,640 | 11/10/2019 | GPMKHA/2019-20/P/12 | 4,900 | 11/10/2019 | GPMKHA/2019-20/C/7 | 9,500 | ||||||
21/10/2019 | GPMKHA/2019-20/R/24 | 113,698 | 11/10/2019 | GPMKHA/2019-20/P/13 | 13,300 | 11/10/2019 | GPMKHA/2019-20/C/8 | 7,216 | ||||||
11/10/2019 | GPMKHA/2019-20/P/14 | 18,000 | ||||||||||||
11/10/2019 | GPMKHA/2019-20/P/15 | 11,900 | ||||||||||||
11/10/2019 | GPMKHA/2019-20/P/16 | 3,890 | ||||||||||||
11/10/2019 | GPMKHA/2019-20/P/17 | 4,900 | ||||||||||||
11/10/2019 | GPMKHA/2019-20/P/18 | 4,800 | ||||||||||||
11/10/2019 | GPMKHA/2019-20/P/5 | 4,900 | ||||||||||||
11/10/2019 | GPMKHA/2019-20/P/6 | 72,000 | ||||||||||||
11/10/2019 | GPMKHA/2019-20/P/7 | 5,150 | ||||||||||||
11/10/2019 | GPMKHA/2019-20/P/8 | 30,000 | ||||||||||||
11/10/2019 | GPMKHA/2019-20/P/9 | 30,000 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/19 | 160,000 | ||||||||||||
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