Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | GPMKHA/2019-20/R/7 | 7,350 | 04/10/2019 | GPMKHA/2019-20/P/6 | 5,000 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/8 | 28,800 | 07/10/2019 | GPMKHA/2019-20/P/7 | 50,000 | |||||||||
22/10/2019 | GPMKHA/2019-20/R/9 | 6,550 | 09/10/2019 | FFC/2019-20/P/20 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/P/21 | 35,000 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/8 | 5,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/9 | 28,800 | ||||||||||||
25/10/2019 | FFC/2019-20/P/22 | 10,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/10 | 5,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/11 | 40,000 | ||||||||||||
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