Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/34 | 96,052 | 14/11/2019 | GPMKHA/2019-20/P/28 | 7,150 | 11/11/2019 | GPMKHA/2019-20/C/7 | 69,200 | ||||||
04/11/2019 | GPMKHA/2019-20/R/31 | 3,000 | 14/11/2019 | GPMKHA/2019-20/P/29 | 3,000 | 14/11/2019 | GPMKHA/2019-20/C/6 | 10,150 | ||||||
08/11/2019 | GPMKHA/2019-20/R/33 | 186,556 | 14/11/2019 | GPMKHA/2019-20/P/31 | 69,200 | |||||||||
13/11/2019 | GPMKHA/2019-20/R/32 | 24,533 | 21/11/2019 | GPMKHA/2019-20/P/30 | 11,000 | |||||||||
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