Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | GPMKHA/2019-20/R/2 | 49,000 | 06/09/2019 | GPMKHA/2019-20/P/1 | 40,000 | 05/09/2019 | GPMKHA/2019-20/C/3 | 49,000 | ||||||
10/09/2019 | OWN/2019-20/R/6 | 2,255 | 06/09/2019 | GPMKHA/2019-20/P/2 | 9,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
05/09/2019 | GPMKHA/2019-20/R/2 | 49,000 | 06/09/2019 | GPMKHA/2019-20/P/1 | 40,000 | 05/09/2019 | GPMKHA/2019-20/C/3 | 49,000 | ||||||
10/09/2019 | OWN/2019-20/R/6 | 2,255 | 06/09/2019 | GPMKHA/2019-20/P/2 | 9,000 | |||||||||
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