Voucher Wise Summary Report
Opening Balance | 723,642 | |||||||||||||
11/04/2019 | GPMKHA/2019-20/R/1 | 391,780 | 16/04/2019 | GPMKHA/2019-20/P/1 | 161,820 | 15/04/2019 | GPMKHA/2019-20/C/1 | 180,060 | ||||||
12/04/2019 | PPMS/2019-20/R/1 | 12,000 | 16/04/2019 | GPMKHA/2019-20/P/2 | 4,570 | 15/04/2019 | MLALADS/2019-20/C/1 | 23,600 | ||||||
12/04/2019 | PPMS/2019-20/R/2 | 20,400 | 16/04/2019 | GPMKHA/2019-20/P/3 | 13,670 | 15/04/2019 | PPMS/2019-20/C/1 | 32,400 | ||||||
16/04/2019 | MLALADS/2019-20/P/1 | 20,880 | ||||||||||||
16/04/2019 | MLALADS/2019-20/P/2 | 2,720 | ||||||||||||
16/04/2019 | PPMS/2019-20/P/1 | 20,400 | ||||||||||||
16/04/2019 | PPMS/2019-20/P/2 | 12,000 | ||||||||||||
24/04/2019 | GPMKHA/2019-20/P/4 | 99,000 | ||||||||||||
24/04/2019 | GPMKHA/2019-20/P/5 | 52,000 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/6 | 60,000 | ||||||||||||
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