Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | GPMKHA/2019-20/R/13 | 35,463 | 26/11/2019 | GPMKHA/2019-20/P/4 | 6,000 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/14 | 25,369 | 28/11/2019 | GPMKHA/2019-20/P/5 | 5,314 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/16 | 197,900 | 29/11/2019 | GPMKHA/2019-20/P/6 | 14,520 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/12 | 221 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/15 | 17,375 | ||||||||||||
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