Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | PPMS/2019-20/R/7 | 4,800 | 25/11/2019 | GPMKHA/2019-20/P/10 | 47,960 | 22/11/2019 | GPMKHA/2019-20/C/5 | 24,150 | ||||||
06/11/2019 | GPMKHA/2019-20/R/5 | 463 | 25/11/2019 | GPMKHA/2019-20/P/6 | 656 | 22/11/2019 | PPMS/2019-20/C/4 | 11,600 | ||||||
15/11/2019 | PPMS/2019-20/R/6 | 5,800 | 25/11/2019 | PPMS/2019-20/P/4 | 17,400 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/6 | 40,800 | 30/11/2019 | GPMKHA/2019-20/P/7 | 42,405 | |||||||||
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