Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | GPMKHA/2019-20/R/39 | 13,650 | 25/03/2020 | GPMKHA/2019-20/P/45 | 70,800 | 07/03/2020 | GPMKHA/2019-20/C/17 | 80,700 | ||||||
05/03/2020 | GPMKHA/2019-20/R/40 | 459,000 | 25/03/2020 | GPMKHA/2019-20/P/46 | 49,000 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/41 | 20,800 | 25/03/2020 | GPMKHA/2019-20/P/47 | 31,700 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/42 | 94,536 | 31/03/2020 | GPMKHA/2019-20/P/48 | 94,520 | |||||||||
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