Voucher Wise Summary Report
Opening Balance | 1,018,486.32 | |||||||||||||
30/04/2019 | GPMKHA/2019-20/R/1 | 13,000 | 10/04/2019 | GPMKHA/2019-20/P/1 | 7,200 | |||||||||
10/04/2019 | GPMKHA/2019-20/P/2 | 1,600 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/3 | 1,600 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/4 | 12,000 | ||||||||||||
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