Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/10 | 676 | 16/01/2020 | FFC/2019-20/P/20 | 28,197 | 15/01/2020 | FFC/2019-20/C/2 | 28,197 | ||||||
02/01/2020 | GPMKHA/2019-20/R/11 | 3,697 | ||||||||||||
03/01/2020 | GPMKHA/2019-20/R/12 | 5,356 | ||||||||||||
04/01/2020 | GPMKHA/2019-20/R/13 | 5,278 | ||||||||||||
06/01/2020 | GPMKHA/2019-20/R/14 | 780 | ||||||||||||
08/01/2020 | GPMKHA/2019-20/R/15 | 664 | ||||||||||||
14/01/2020 | FFC/2019-20/R/10 | 28,197 | ||||||||||||
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