Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | GPMKHA/2019-20/R/21 | 18,550 | 01/09/2019 | FFC/2019-20/P/17 | 12,091.24 | 21/09/2019 | GPMKHA/2019-20/C/9 | 15,000 | ||||||
22/09/2019 | GPMKHA/2019-20/P/34 | 6,650 | ||||||||||||
22/09/2019 | GPMKHA/2019-20/P/35 | 1,050 | ||||||||||||
22/09/2019 | GPMKHA/2019-20/P/36 | 1,605 | ||||||||||||
22/09/2019 | GPMKHA/2019-20/P/37 | 5,050 | ||||||||||||
22/09/2019 | GPMKHA/2019-20/P/38 | 31,760 | ||||||||||||
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