Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | GPMKHA/2019-20/R/19 | 244 | 05/12/2019 | GPMKHA/2019-20/P/5 | 15,000 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/17 | 208,871 | 07/12/2019 | GPMKHA/2019-20/P/6 | 13,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/18 | 253 | 17/12/2019 | GPMKHA/2019-20/P/7 | 11,000 | |||||||||
17/12/2019 | GPMKHA/2019-20/P/8 | 19,000 | ||||||||||||
19/12/2019 | GPMKHA/2019-20/P/10 | 22,000 | ||||||||||||
19/12/2019 | GPMKHA/2019-20/P/9 | 46,000 | ||||||||||||
20/12/2019 | GPMKHA/2019-20/P/11 | 20,000 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/12 | 10,000 | ||||||||||||
26/12/2019 | GPMKHA/2019-20/P/13 | 23,000 | ||||||||||||
28/12/2019 | GPMKHA/2019-20/P/14 | 61,000 | ||||||||||||
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