Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/6 | 28,953 | 07/11/2019 | GPMKHA/2019-20/P/15 | 60,000 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/7 | 230,000 | 07/11/2019 | GPMKHA/2019-20/P/16 | 110,000 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/8 | 1,223 | 07/11/2019 | GPMKHA/2019-20/P/17 | 60,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/9 | 992 | 29/11/2019 | GPMKHA/2019-20/P/18 | 9,000 | |||||||||
29/11/2019 | GPMKHA/2019-20/P/19 | 9,500 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/20 | 9,000 | ||||||||||||
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