Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | GPMKHA/2019-20/R/1 | 800 | 03/09/2019 | GPMKHA/2019-20/P/4 | 800 | |||||||||
03/09/2019 | GPMKHA/2019-20/R/2 | 15,000 | 03/09/2019 | GPMKHA/2019-20/P/5 | 10,200 | |||||||||
03/09/2019 | OWN/2019-20/R/3 | 33,000 | 03/09/2019 | GPMKHA/2019-20/P/6 | 400 | |||||||||
03/09/2019 | OWN/2019-20/R/4 | 33,000 | 03/09/2019 | GPMKHA/2019-20/P/7 | 3,000 | |||||||||
03/09/2019 | OWN/2019-20/R/5 | 800 | ||||||||||||
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