Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | GPMKHA/2019-20/R/9 | 24,497 | 13/01/2020 | FFC/2019-20/P/10 | 40,000 | 16/01/2020 | GPMKHA/2019-20/C/9 | 10,000 | ||||||
14/01/2020 | GPMKHA/2019-20/R/10 | 292 | 14/01/2020 | FFC/2019-20/P/11 | 10,000 | |||||||||
14/01/2020 | GPMKHA/2019-20/R/11 | 122 | 16/01/2020 | GPMKHA/2019-20/P/13 | 5,345 | |||||||||
14/01/2020 | OWN/2019-20/R/1 | 14 | 16/01/2020 | GPMKHA/2019-20/P/14 | 4,655 | |||||||||
14/01/2020 | ZPVN/2019-20/R/1 | 30 | ||||||||||||
15/01/2020 | FFC/2019-20/R/5 | 3,094 | ||||||||||||
16/01/2020 | FFC/2019-20/R/6 | 543,972 | ||||||||||||
16/01/2020 | GPMKHA/2019-20/R/12 | 19,200 | ||||||||||||
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