Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2019 | GPMKHA/2019-20/R/19 | 767 | 03/12/2019 | GPMKHA/2019-20/P/8 | 35,000 | 02/12/2019 | GPMKHA/2019-20/C/8 | 35,000 | ||||||
27/12/2019 | GPMKHA/2019-20/R/20 | 156 | 03/12/2019 | GPMKHA/2019-20/P/9 | 20,000 | 02/12/2019 | GPMKHA/2019-20/C/9 | 20,000 | ||||||
27/12/2019 | GPMKHA/2019-20/R/21 | 774 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/22 | 166 | ||||||||||||
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