Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/6 | 52,500 | 03/07/2019 | GPMKHA/2019-20/P/4 | 7,500 | |||||||||
05/07/2019 | GPMKHA/2019-20/R/11 | 97,000 | 05/07/2019 | GPMKHA/2019-20/P/5 | 92,000 | |||||||||
05/07/2019 | GPMKHA/2019-20/R/7 | 92,000 | 19/07/2019 | GPMKHA/2019-20/P/6 | 97,000 | |||||||||
19/07/2019 | GPMKHA/2019-20/R/8 | 95,700 | 20/07/2019 | GPMKHA/2019-20/P/7 | 95,700 | |||||||||
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