Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | GPMKHA/2019-20/R/5 | 397,975 | 24/06/2019 | GPMKHA/2019-20/P/1 | 11,000 | 24/06/2019 | GPMKHA/2019-20/C/1 | 32,000 | ||||||
24/06/2019 | GPMKHA/2019-20/P/2 | 3,000 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/P/3 | 6,000 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/P/4 | 4,000 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/P/5 | 19,000 | ||||||||||||
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