Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/14 | 4,200 | 07/11/2019 | GPMKHA/2019-20/P/14 | 206 | 18/11/2019 | GPMKHA/2019-20/C/9 | 14,000 | ||||||
13/11/2019 | GPMKHA/2019-20/R/16 | 23,995 | 18/11/2019 | GPMKHA/2019-20/P/16 | 14,000 | 30/11/2019 | GPMKHA/2019-20/C/10 | 15,700 | ||||||
21/11/2019 | GPMKHA/2019-20/R/15 | 150,000 | 22/11/2019 | GPMKHA/2019-20/P/15 | 98,443 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/17 | 7,740 | 30/11/2019 | GPMKHA/2019-20/P/17 | 15,700 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/18 | 11,213 | ||||||||||||
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