Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/7 | 25 | 28/11/2019 | GPMKHA/2019-20/P/10 | 6,800 | 27/11/2019 | GPMKHA/2019-20/C/3 | 30,000 | ||||||
04/11/2019 | MMSGVY/2019-20/R/5 | 44 | 28/11/2019 | GPMKHA/2019-20/P/11 | 3,000 | |||||||||
13/11/2019 | FFC/2019-20/R/4 | 4,619 | 28/11/2019 | GPMKHA/2019-20/P/12 | 20,000 | |||||||||
28/11/2019 | GPMKHA/2019-20/P/13 | 200 | ||||||||||||
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