Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | GPMKHA/2019-20/R/2 | 22,100 | 22/11/2019 | ZPVN/2019-20/P/5 | 14,500 | 22/11/2019 | ZPVN/2019-20/C/3 | 40,000 | ||||||
20/11/2019 | FFC/2019-20/R/6 | 3,075 | 24/11/2019 | ZPVN/2019-20/P/6 | 25,344 | 29/11/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
29/11/2019 | GPMKHA/2019-20/P/1 | 10,395 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/2 | 2,800 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/3 | 6,864 | ||||||||||||
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