Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | PPMS/2019-20/R/7 | 62,400 | 15/07/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 50,000 | 15/07/2019 | GPMKHA/2019-20/P/3 | 8,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
08/07/2019 | PPMS/2019-20/R/7 | 62,400 | 15/07/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 50,000 | 15/07/2019 | GPMKHA/2019-20/P/3 | 8,000 | |||||||||
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