Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | 1,316 | 30/09/2019 | GPMKHA/2019-20/P/5 | 50 | 09/09/2019 | GPMKHA/2019-20/C/2 | 3,000.61 | ||||||
30/09/2019 | GPMKHA/2019-20/R/5 | 25,000 | 30/09/2019 | GPMKHA/2019-20/P/6 | 9 | 09/09/2019 | NOAPS/2019-20/C/2 | 906 | ||||||
30/09/2019 | GPMKHA/2019-20/P/7 | 8,000 | ||||||||||||
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