Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/13 | 85,000 | 16/10/2019 | GPMKHA/2019-20/P/22 | 3,150 | 16/10/2019 | PPMS/2019-20/C/2 | 36,000 | ||||||
16/10/2019 | GPMKHA/2019-20/R/14 | 40,500 | 16/10/2019 | GPMKHA/2019-20/P/23 | 62,910 | 21/10/2019 | GPMKHA/2019-20/C/2 | 18,000 | ||||||
16/10/2019 | PPMS/2019-20/R/3 | 386 | 16/10/2019 | GPMKHA/2019-20/P/24 | 17.7 | 24/10/2019 | GPMKHA/2019-20/C/1 | 20,500 | ||||||
16/10/2019 | PPMS/2019-20/R/5 | 36,000 | 16/10/2019 | GPMKHA/2019-20/P/25 | 5,710 | |||||||||
16/10/2019 | TSC/2019-20/R/1 | 32 | 16/10/2019 | PPMS/2019-20/P/2 | 36,000 | |||||||||
22/10/2019 | GPMKHA/2019-20/R/15 | 25,000 | 22/10/2019 | GPMKHA/2019-20/P/26 | 38,000 | |||||||||
22/10/2019 | GPMKHA/2019-20/R/16 | 12,000 | 24/10/2019 | GPMKHA/2019-20/P/27 | 20,500 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/17 | 35,350 | ||||||||||||
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