Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | GPMKHA/2019-20/R/2 | 10,000 | 12/06/2019 | GPMKHA/2019-20/P/4 | 8,000 | |||||||||
11/06/2019 | GPMKHA/2019-20/R/7 | 563,871 | 15/06/2019 | GPMKHA/2019-20/P/5 | 76,300 | |||||||||
15/06/2019 | GPMKHA/2019-20/R/3 | 81,300 | 28/06/2019 | GPMKHA/2019-20/P/6 | 2,500 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 111 | 28/06/2019 | GPMKHA/2019-20/P/7 | 6,670 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/5 | 72 | 29/06/2019 | GPMKHA/2019-20/P/8 | 5,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/6 | 68 | 29/06/2019 | GPMKHA/2019-20/P/9 | 11,000 | |||||||||
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