Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/18 | 8,904 | 04/11/2019 | GPMKHA/2019-20/P/18 | 15,000 | |||||||||
13/11/2019 | GPMKHA/2019-20/R/16 | 23,407 | 08/11/2019 | GPMKHA/2019-20/P/19 | 5,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/17 | 15,011 | 13/11/2019 | GPMKHA/2019-20/P/17 | 8,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/P/20 | 10,000 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/22 | 8,904 | ||||||||||||
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