Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/3 | 23,204 | 18/11/2019 | GPMKHA/2019-20/P/14 | 7,500 | 28/11/2019 | GPMKHA/2019-20/C/2 | 14,500 | ||||||
30/11/2019 | FFC/2019-20/R/4 | 946 | 29/11/2019 | GPMKHA/2019-20/P/15 | 2,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/4 | 640 | 29/11/2019 | GPMKHA/2019-20/P/16 | 800 | |||||||||
29/11/2019 | GPMKHA/2019-20/P/17 | 1,950 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/18 | 2,400 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/19 | 1,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/20 | 600 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/21 | 1,200 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/22 | 2,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/23 | 2,550 | ||||||||||||
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