Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | GPMKHA/2019-20/R/14 | 25,080 | 04/09/2019 | GPMKHA/2019-20/P/20 | 15,968 | |||||||||
07/09/2019 | GPMKHA/2019-20/R/15 | 14,100 | 04/09/2019 | GPMKHA/2019-20/P/21 | 4,740 | |||||||||
16/09/2019 | JPVN/2019-20/R/1 | 50,000 | 16/09/2019 | GPMKHA/2019-20/P/22 | 45,088 | |||||||||
18/09/2019 | GPMKHA/2019-20/R/16 | 3,300 | 17/09/2019 | GPMKHA/2019-20/P/23 | 4,912 | |||||||||
20/09/2019 | GPMKHA/2019-20/P/24 | 3,000 | ||||||||||||
20/09/2019 | GPMKHA/2019-20/P/25 | 2,000 | ||||||||||||
20/09/2019 | GPMKHA/2019-20/P/26 | 3,200 | ||||||||||||
20/09/2019 | JPVN/2019-20/P/1 | 11,712 | ||||||||||||
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