Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/10 | 808 | 22/08/2019 | GPMKHA/2019-20/P/13 | 4,200 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/11 | 73,500 | 22/08/2019 | GPMKHA/2019-20/P/14 | 2,100 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/12 | 40,950 | 22/08/2019 | GPMKHA/2019-20/P/15 | 59 | |||||||||
22/08/2019 | GPMKHA/2019-20/P/16 | 1,050 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/P/17 | 3,150 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/P/18 | 105,000 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/P/19 | 10,500 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/P/20 | 3,150 | ||||||||||||
26/08/2019 | FFC/2019-20/P/10 | 49,500 | ||||||||||||
27/08/2019 | GPMKHA/2019-20/P/21 | 12,600 | ||||||||||||
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