Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/4 | 30,655 | 08/11/2019 | NOAPS/2019-20/P/12 | 3,500 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/6 | 181 | 26/11/2019 | GPMKHA/2019-20/P/3 | 8,000 | |||||||||
30/11/2019 | FFC/2019-20/R/8 | 71 | 26/11/2019 | GPMKHA/2019-20/P/4 | 8,400 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/5 | 8,400 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/6 | 5,700 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/7 | 21,050 | ||||||||||||
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