Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/2 | 206 | 01/03/2020 | GPMKHA/2019-20/P/5 | 24,000 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/3 | 23,599 | 01/03/2020 | PPMS/2019-20/P/1 | 25,200 | |||||||||
01/03/2020 | PPMS/2019-20/R/1 | 25,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/2 | 206 | 01/03/2020 | GPMKHA/2019-20/P/5 | 24,000 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/3 | 23,599 | 01/03/2020 | PPMS/2019-20/P/1 | 25,200 | |||||||||
01/03/2020 | PPMS/2019-20/R/1 | 25,200 | ||||||||||||
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