Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/7 | 19,800 | 05/09/2019 | GPMKHA/2019-20/P/7 | 46,000 | |||||||||
02/09/2019 | GPMKHA/2019-20/R/8 | 600 | 18/09/2019 | GPMKHA/2019-20/P/8 | 22,000 | |||||||||
05/09/2019 | GPMKHA/2019-20/R/11 | 68,000 | 30/09/2019 | THFC/2019-20/P/1 | 500,000 | |||||||||
13/09/2019 | NOAPS/2019-20/R/6 | 17,100 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/R/1 | 671 | ||||||||||||
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