Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | GPMKHA/2019-20/R/6 | 62,000 | 11/11/2019 | GPMKHA/2019-20/P/4 | 2,000 | |||||||||
19/11/2019 | GPMKHA/2019-20/R/7 | 10,000 | 15/11/2019 | GPMKHA/2019-20/P/3 | 62,500 | |||||||||
19/11/2019 | NOAPS/2019-20/R/11 | 350 | 19/11/2019 | GPMKHA/2019-20/P/5 | 2,000 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/4 | 26,835 | ||||||||||||
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