Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/15 | 876 | 15/11/2019 | GPMKHA/2019-20/P/8 | 30,000 | 11/11/2019 | GPMKHA/2019-20/C/7 | 40,000 | ||||||
06/11/2019 | TSC/2019-20/R/4 | 649 | ||||||||||||
15/11/2019 | PPMS/2019-20/R/6 | 4,400 | ||||||||||||
16/11/2019 | GPMKHA/2019-20/R/16 | 108,000 | ||||||||||||
16/11/2019 | GPMKHA/2019-20/R/17 | 5,000 | ||||||||||||
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