Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/R/34 | 3,150 | 25/11/2019 | GPMKHA/2019-20/P/59 | 17,850 | 11/11/2019 | GPMKHA/2019-20/C/8 | 17,850 | ||||||
02/11/2019 | GPMKHA/2019-20/R/35 | 5,250 | 25/11/2019 | GPMKHA/2019-20/P/60 | 2,200 | |||||||||
02/11/2019 | GPMKHA/2019-20/R/36 | 10,500 | 25/11/2019 | GPMKHA/2019-20/P/61 | 200 | |||||||||
02/11/2019 | GPMKHA/2019-20/R/37 | 7,700 | 25/11/2019 | GPMKHA/2019-20/P/62 | 3,000 | |||||||||
02/11/2019 | GPMKHA/2019-20/R/38 | 1,803 | 25/11/2019 | GPMKHA/2019-20/P/63 | 4,700 | |||||||||
02/11/2019 | GPMKHA/2019-20/R/39 | 150 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/R/40 | 2,000 | ||||||||||||
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