Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/3 | 24,312 | 14/11/2019 | GPMKHA/2019-20/P/1 | 12,000 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/4 | 251 | 14/11/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/P/3 | 10,000 | ||||||||||||
14/11/2019 | GPMKHA/2019-20/P/4 | 1,200 | ||||||||||||
15/11/2019 | GPMKHA/2019-20/P/5 | 1,200 | ||||||||||||
15/11/2019 | GPMKHA/2019-20/P/6 | 1,200 | ||||||||||||
15/11/2019 | GPMKHA/2019-20/P/7 | 1,200 | ||||||||||||
15/11/2019 | GPMKHA/2019-20/P/8 | 8,400 | ||||||||||||
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