Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | GPMKHA/2019-20/R/1 | 10,000 | 05/05/2019 | GPMKHA/2019-20/P/1 | 25,000 | 04/05/2019 | GPMKHA/2019-20/C/1 | 25,000 | ||||||
10/05/2019 | GPMKHA/2019-20/P/2 | 10,000 | 13/05/2019 | NOAPS/2019-20/C/1 | 30,800 | |||||||||
10/05/2019 | GPMKHA/2019-20/P/3 | 295 | ||||||||||||
13/05/2019 | NOAPS/2019-20/P/1 | 30,800 | ||||||||||||
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