Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2019 | GPMKHA/2019-20/R/5 | 241 | 04/06/2019 | GPMKHA/2019-20/P/10 | 15,000 | 04/06/2019 | GPMKHA/2019-20/C/3 | 15,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/6 | 599 | 07/06/2019 | GPMKHA/2019-20/P/6 | 2,691 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/7 | 582 | 13/06/2019 | GPMKHA/2019-20/P/7 | 3,000 | |||||||||
22/06/2019 | TSC/2019-20/R/1 | 144 | 19/06/2019 | GPMKHA/2019-20/P/8 | 1,080 | |||||||||
19/06/2019 | GPMKHA/2019-20/P/9 | 1,440 | ||||||||||||
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