Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | GPMKHA/2019-20/R/20 | 16,100 | 05/01/2020 | FFC/2019-20/P/12 | 17.7 | 23/01/2020 | FFC/2019-20/C/2 | 866,168 | ||||||
05/01/2020 | GPMKHA/2019-20/P/19 | 17.7 | 23/01/2020 | FFC/2019-20/C/3 | 594,490.3 | |||||||||
15/01/2020 | GPMKHA/2019-20/P/29 | 40,000 | ||||||||||||
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