Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | TSC/2019-20/R/3 | 3,000 | 04/05/2019 | TSC/2019-20/P/3 | 3,000 | |||||||||
06/05/2019 | GPMKHA/2019-20/R/5 | 49,000 | 06/05/2019 | GPMKHA/2019-20/P/6 | 49,000 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/6 | 30,000 | 13/05/2019 | GPMKHA/2019-20/P/7 | 30,000 | |||||||||
15/05/2019 | GPMKHA/2019-20/R/7 | 10,000 | 15/05/2019 | GPMKHA/2019-20/P/8 | 10,000 | |||||||||
21/05/2019 | GPMKHA/2019-20/R/8 | 49,000 | 21/05/2019 | GPMKHA/2019-20/P/9 | 49,000 | |||||||||
23/05/2019 | GPMKHA/2019-20/R/9 | 49,000 | 23/05/2019 | GPMKHA/2019-20/P/10 | 49,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/10 | 49,000 | 31/05/2019 | GPMKHA/2019-20/P/11 | 49,000 | |||||||||
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