Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | GPMKHA/2019-20/R/6 | 2,008,000 | 12/12/2019 | GPMKHA/2019-20/P/9 | 27,500 | 17/12/2019 | GPMKHA/2019-20/C/3 | 1,220,000 | ||||||
16/12/2019 | GPMKHA/2019-20/R/7 | 312,000 | 17/12/2019 | GPMKHA/2019-20/P/10 | 23,000 | 27/12/2019 | GPMKHA/2019-20/C/4 | 28,000 | ||||||
25/12/2019 | GPMKHA/2019-20/R/8 | 417 | 17/12/2019 | GPMKHA/2019-20/P/11 | 1,220,000 | 30/12/2019 | GPMKHA/2019-20/C/5 | 36,000 | ||||||
31/12/2019 | GPMKHA/2019-20/R/9 | 36,000 | 27/12/2019 | GPMKHA/2019-20/P/12 | 22,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/P/13 | 6,000 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/P/14 | 170,000 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/P/15 | 31,192 | ||||||||||||
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