Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | GPMKHA/2019-20/R/2 | 9,000 | 09/05/2019 | GPMKHA/2019-20/P/10 | 17,100 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/3 | 257 | 09/05/2019 | GPMKHA/2019-20/P/9 | 26,200 | |||||||||
14/05/2019 | GPMKHA/2019-20/P/11 | 75,000 | ||||||||||||
14/05/2019 | GPMKHA/2019-20/P/12 | 125,000 | ||||||||||||
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