Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | GPMKHA/2019-20/R/27 | 1,364 | 09/11/2019 | GPMKHA/2019-20/P/26 | 24 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/28 | 72 | 16/11/2019 | GPMKHA/2019-20/P/27 | 4,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/29 | 57,750 | 16/11/2019 | GPMKHA/2019-20/P/28 | 31,900 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/30 | 28,632 | 30/11/2019 | GPMKHA/2019-20/P/29 | 70,900 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/31 | 2,450 | ||||||||||||
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