Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | GPMKHA/2019-20/R/1 | 429,154 | 20/06/2019 | GPMKHA/2019-20/P/12 | 8,000 | |||||||||
18/06/2019 | GPMKHA/2019-20/R/3 | 95,344 | 20/06/2019 | GPMKHA/2019-20/P/13 | 4,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 244 | 20/06/2019 | GPMKHA/2019-20/P/14 | 15,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 174 | 20/06/2019 | GPMKHA/2019-20/P/15 | 2,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/5 | 40 | 20/06/2019 | GPMKHA/2019-20/P/16 | 5,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/6 | 838 | 20/06/2019 | GPMKHA/2019-20/P/17 | 4,000 | |||||||||
20/06/2019 | GPMKHA/2019-20/P/18 | 4,000 | ||||||||||||
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