Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | GPMKHA/2019-20/R/33 | 3,150 | 16/11/2019 | FFC/2019-20/P/15 | 8,250 | 22/11/2019 | GPMKHA/2019-20/C/10 | 28,550 | ||||||
18/11/2019 | GPMKHA/2019-20/R/34 | 4,200 | 18/11/2019 | GPMKHA/2019-20/P/32 | 4,800 | |||||||||
18/11/2019 | GPMKHA/2019-20/R/35 | 2,332 | 18/11/2019 | GPMKHA/2019-20/P/34 | 5,800 | |||||||||
18/11/2019 | GPMKHA/2019-20/R/36 | 16,800 | 18/11/2019 | GPMKHA/2019-20/P/39 | 9,000 | |||||||||
23/11/2019 | GPMKHA/2019-20/P/41 | 18,200 | ||||||||||||
23/11/2019 | GPMKHA/2019-20/P/42 | 3,150 | ||||||||||||
23/11/2019 | GPMKHA/2019-20/P/43 | 4,200 | ||||||||||||
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