Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | GPMKHA/2019-20/R/6 | 292,084 | 11/06/2019 | GPMKHA/2019-20/P/13 | 17,580 | 10/06/2019 | GPMKHA/2019-20/C/2 | 17,580 | ||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 312 | 14/06/2019 | GPMKHA/2019-20/P/14 | 21,420 | 14/06/2019 | GPMKHA/2019-20/C/3 | 21,420 | ||||||
22/06/2019 | GPMKHA/2019-20/R/5 | 5 | ||||||||||||
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