Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/1 | 18,751 | 01/01/2020 | FFC/2019-20/P/8 | 333,770 | 24/01/2020 | GPMKHA/2019-20/C/4 | 23,050 | ||||||
10/01/2020 | OWN/2019-20/R/8 | 7,150 | 05/01/2020 | OWN/2019-20/P/6 | 17.7 | 24/01/2020 | GPMKHA/2019-20/C/5 | 6,000 | ||||||
30/01/2020 | FFC/2019-20/R/3 | 415,465 | 05/01/2020 | OWN/2019-20/P/7 | 17.7 | |||||||||
25/01/2020 | GPMKHA/2019-20/P/2 | 1,215 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/3 | 1,950 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/4 | 1,000 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/5 | 200 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/8 | 7,420 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/9 | 1,260 | ||||||||||||
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