Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | GPMKHA/2019-20/R/64 | 22,800 | 25/03/2020 | GPMKHA/2019-20/P/86 | 40,300 | 16/03/2020 | GPMKHA/2019-20/C/29 | 27,850 | ||||||
04/03/2020 | GPMKHA/2019-20/R/65 | 8,400 | 25/03/2020 | GPMKHA/2019-20/P/87 | 37,116 | 25/03/2020 | GPMKHA/2019-20/C/30 | 51,280 | ||||||
31/03/2020 | GPMKHA/2019-20/R/66 | 17,500 | 25/03/2020 | GPMKHA/2019-20/P/88 | 10,736 | |||||||||
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