Voucher Wise Summary Report
Opening Balance | 930,423 | |||||||||||||
12/04/2019 | PPMS/2019-20/R/1 | 12,000 | 20/04/2019 | GPMKHA/2019-20/P/1 | 8,000 | 20/04/2019 | GPMKHA/2019-20/C/1 | 8,000 | ||||||
12/04/2019 | PPMS/2019-20/R/2 | 24,000 | 20/04/2019 | PPMS/2019-20/P/1 | 12,000 | 20/04/2019 | PPMS/2019-20/C/1 | 12,000 | ||||||
20/04/2019 | PPMS/2019-20/P/2 | 22,800 | 20/04/2019 | PPMS/2019-20/C/2 | 22,800 | |||||||||
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