Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | GPMKHA/2019-20/R/3 | 1,144,800 | 11/12/2019 | GPMKHA/2019-20/P/1 | 82,800 | |||||||||
25/12/2019 | MMSGVY/2019-20/R/3 | 78 | 26/12/2019 | GPMKHA/2019-20/P/2 | 17.7 | |||||||||
30/12/2019 | GPMKHA/2019-20/P/3 | 35,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/12/2019 | GPMKHA/2019-20/R/3 | 1,144,800 | 11/12/2019 | GPMKHA/2019-20/P/1 | 82,800 | |||||||||
25/12/2019 | MMSGVY/2019-20/R/3 | 78 | 26/12/2019 | GPMKHA/2019-20/P/2 | 17.7 | |||||||||
30/12/2019 | GPMKHA/2019-20/P/3 | 35,000 | ||||||||||||
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