Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/2 | 31,935 | 16/12/2019 | GPMKHA/2019-20/P/10 | 20,150 | |||||||||
16/12/2019 | GPMKHA/2019-20/R/3 | 312,000 | 16/12/2019 | GPMKHA/2019-20/P/11 | 9,980 | |||||||||
16/12/2019 | GPMKHA/2019-20/R/4 | 312,000 | 16/12/2019 | GPMKHA/2019-20/P/12 | 15,000 | |||||||||
25/12/2019 | GPMKHA/2019-20/R/5 | 627 | 16/12/2019 | NOAPS/2019-20/P/8 | 12,950 | |||||||||
18/12/2019 | GPMKHA/2019-20/P/9 | 21,250 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/P/13 | 25,000 | ||||||||||||
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