Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2019 | GPMKHA/2019-20/R/14 | 30,000 | 12/10/2019 | PPMS/2019-20/P/4 | 20,000 | 12/10/2019 | PPMS/2019-20/C/1 | 20,000 | ||||||
12/10/2019 | PPMS/2019-20/R/5 | 340 | 12/10/2019 | PPMS/2019-20/P/5 | 18 | 24/10/2019 | GPMKHA/2019-20/C/1 | 83,200 | ||||||
17/10/2019 | PPMS/2019-20/R/6 | 10,400 | 25/10/2019 | GPMKHA/2019-20/P/12 | 1,800 | 25/10/2019 | PPMS/2019-20/C/2 | 10,000 | ||||||
23/10/2019 | GPMKHA/2019-20/R/15 | 53,200 | 26/10/2019 | GPMKHA/2019-20/P/13 | 53,200 | |||||||||
26/10/2019 | PPMS/2019-20/P/6 | 10,000 | ||||||||||||
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