Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | GPMKHA/2019-20/R/1 | 118,000 | 11/06/2019 | GPMKHA/2019-20/P/3 | 40,000 | 19/06/2019 | GPMKHA/2019-20/C/1 | 78,000 | ||||||
13/06/2019 | FFC/2019-20/R/2 | 740 | 20/06/2019 | GPMKHA/2019-20/P/4 | 6,864 | |||||||||
22/06/2019 | GPMKHA/2019-20/P/5 | 7,920 | ||||||||||||
23/06/2019 | GPMKHA/2019-20/P/6 | 63,216 | ||||||||||||
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