Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/1 | 10,000 | 30/08/2019 | GPMKHA/2019-20/P/1 | 10,000 | 10/08/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
01/08/2019 | OWN/2019-20/R/6 | 300 | ||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/1 | 10,000 | 30/08/2019 | GPMKHA/2019-20/P/1 | 10,000 | 10/08/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
01/08/2019 | OWN/2019-20/R/6 | 300 | ||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 500 | ||||||||||||
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