Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | GPMKHA/2019-20/R/13 | 30,450 | 13/10/2019 | GPMKHA/2019-20/P/18 | 30,200 | 13/10/2019 | GPMKHA/2019-20/C/10 | 30,200 | ||||||
13/10/2019 | GPMKHA/2019-20/R/14 | 30,000 | 13/10/2019 | GPMKHA/2019-20/P/19 | 8,500 | 13/10/2019 | GPMKHA/2019-20/C/11 | 17.7 | ||||||
23/10/2019 | GPMKHA/2019-20/R/15 | 15,750 | 13/10/2019 | GPMKHA/2019-20/P/20 | 17.7 | 13/10/2019 | GPMKHA/2019-20/C/12 | 10,000 | ||||||
13/10/2019 | MMSGVY/2019-20/P/4 | 312,000 | 13/10/2019 | MMSGVY/2019-20/C/2 | 312,000 | |||||||||
24/10/2019 | GPMKHA/2019-20/P/21 | 15,750 | 24/10/2019 | GPMKHA/2019-20/C/13 | 20,000 | |||||||||
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