Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2019 | GPMKHA/2019-20/R/15 | 18,547 | 08/11/2019 | GPMKHA/2019-20/P/14 | 15,000 | 04/11/2019 | GPMKHA/2019-20/C/3 | 15,000 | ||||||
20/11/2019 | GPMKHA/2019-20/R/14 | 686 | 25/11/2019 | GPMKHA/2019-20/P/15 | 57,000 | 25/11/2019 | GPMKHA/2019-20/C/1 | 4,000 | ||||||
21/11/2019 | GPMKHA/2019-20/R/18 | 385,000 | 25/11/2019 | GPMKHA/2019-20/P/16 | 228,000 | 26/11/2019 | GPMKHA/2019-20/C/4 | 100,000 | ||||||
30/11/2019 | GPMKHA/2019-20/R/16 | 9,051 | 26/11/2019 | GPMKHA/2019-20/P/12 | 4,000 | 30/11/2019 | GPMKHA/2019-20/C/2 | 8,717 | ||||||
30/11/2019 | GPMKHA/2019-20/R/17 | 9,051 | 26/11/2019 | GPMKHA/2019-20/P/17 | 100,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/P/13 | 8,717 | ||||||||||||
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