Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | PPMS/2019-20/R/3 | 13,200 | 18/11/2019 | GPMKHA/2019-20/P/13 | 5,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/3 | 253,603 | 18/11/2019 | GPMKHA/2019-20/P/14 | 100,320 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/4 | 22,027 | 18/11/2019 | GPMKHA/2019-20/P/15 | 120,000 | |||||||||
18/11/2019 | GPMKHA/2019-20/P/16 | 33,000 | ||||||||||||
18/11/2019 | PPMS/2019-20/P/3 | 13,200 | ||||||||||||
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