Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | GPMKHA/2019-20/R/17 | 9,200 | 12/09/2019 | GPMKHA/2019-20/P/16 | 13,800 | 12/09/2019 | GPMKHA/2019-20/C/3 | 13,800 | ||||||
13/09/2019 | GPMKHA/2019-20/R/9 | 9,200 | 13/09/2019 | GPMKHA/2019-20/P/23 | 13,800 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/10 | 133 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/16 | 59 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/18 | 133 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/8 | 59 | ||||||||||||
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