Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | GPMKHA/2020-21/R/4 | 271 | 06/05/2020 | GPMKHA/2020-21/P/3 | 295 | 13/05/2020 | GPMKHA/2020-21/C/2 | 10,000 | ||||||
13/05/2020 | NOAPS/2020-21/R/2 | 10,150 | 06/05/2020 | GPMKHA/2020-21/P/4 | 295 | |||||||||
13/05/2020 | GPMKHA/2020-21/P/5 | 10,000 | ||||||||||||
19/05/2020 | GPMKHA/2020-21/P/6 | 5,000 | ||||||||||||
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