Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | GPMKHA/2019-20/R/2 | 30,000 | 15/10/2019 | GPMKHA/2019-20/P/3 | 66,150 | 14/10/2019 | GPMKHA/2019-20/C/2 | 67,200 | ||||||
14/10/2019 | GPMKHA/2019-20/R/8 | 15,912 | 15/10/2019 | GPMKHA/2019-20/P/4 | 1,067.7 | 21/10/2019 | GPMKHA/2019-20/C/3 | 20,000 | ||||||
14/10/2019 | GPMKHA/2019-20/R/9 | 67,200 | 24/10/2019 | GPMKHA/2019-20/P/5 | 16,800 | 24/10/2019 | GPMKHA/2019-20/C/4 | 27,500 | ||||||
17/10/2019 | GPMKHA/2019-20/R/3 | 17,500 | ||||||||||||
17/10/2019 | PPMS/2019-20/R/5 | 11,821 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/4 | 24,150 | ||||||||||||
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