Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/R/36 | 4,900 | 06/11/2019 | FFC/2019-20/P/27 | 2,400 | 14/11/2019 | GPMKHA/2019-20/C/19 | 22,700 | ||||||
02/11/2019 | GPMKHA/2019-20/R/37 | 3,850 | 11/11/2019 | FFC/2019-20/P/28 | 6,000 | |||||||||
02/11/2019 | GPMKHA/2019-20/R/38 | 9,800 | 11/11/2019 | FFC/2019-20/P/29 | 4,000 | |||||||||
02/11/2019 | GPMKHA/2019-20/R/39 | 2,500 | 11/11/2019 | FFC/2019-20/P/30 | 4,000 | |||||||||
02/11/2019 | GPMKHA/2019-20/R/40 | 2,000 | 11/11/2019 | FFC/2019-20/P/31 | 1,800 | |||||||||
14/11/2019 | FFC/2019-20/P/32 | 3,800 | ||||||||||||
15/11/2019 | GPMKHA/2019-20/P/38 | 4,900 | ||||||||||||
15/11/2019 | GPMKHA/2019-20/P/39 | 3,850 | ||||||||||||
15/11/2019 | GPMKHA/2019-20/P/40 | 4,550 | ||||||||||||
15/11/2019 | GPMKHA/2019-20/P/41 | 2,450 | ||||||||||||
15/11/2019 | GPMKHA/2019-20/P/42 | 700 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/43 | 2,000 | ||||||||||||
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