Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 237 | 03/07/2019 | GPMKHA/2019-20/P/1 | 20,000 | 11/07/2019 | GPMKHA/2019-20/C/1 | 24,000 | ||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 12,000 | 11/07/2019 | GPMKHA/2019-20/P/2 | 24,000 | |||||||||
25/07/2019 | GPMKHA/2019-20/R/6 | 14,000 | ||||||||||||
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