Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/6 | 23,453 | 06/11/2019 | GPMKHA/2019-20/P/7 | 36,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/7 | 3,000 | 19/11/2019 | GPMKHA/2019-20/P/8 | 60 | |||||||||
20/11/2019 | GPMKHA/2019-20/R/8 | 208,000 | 25/11/2019 | GPMKHA/2019-20/P/10 | 60 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/9 | 500 | 25/11/2019 | GPMKHA/2019-20/P/9 | 500 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/10 | 3,000 | ||||||||||||
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