Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 76 | 03/09/2019 | PPMS/2019-20/P/3 | 21,600 | |||||||||
30/09/2019 | OWN/2019-20/R/3 | 148 | 06/09/2019 | JPVN/2019-20/P/2 | 30,000 | |||||||||
24/09/2019 | GPMKHA/2019-20/P/1 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 76 | 03/09/2019 | PPMS/2019-20/P/3 | 21,600 | |||||||||
30/09/2019 | OWN/2019-20/R/3 | 148 | 06/09/2019 | JPVN/2019-20/P/2 | 30,000 | |||||||||
24/09/2019 | GPMKHA/2019-20/P/1 | 10,000 | ||||||||||||
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