Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | GPMKHA/2019-20/R/15 | 12,700 | 03/11/2019 | FFC/2019-20/P/28 | 1,920 | 11/11/2019 | GPMKHA/2019-20/C/11 | 12,700 | ||||||
11/11/2019 | PPMS/2019-20/R/3 | 6,000 | 04/11/2019 | FFC/2019-20/P/29 | 9,076 | 11/11/2019 | GPMKHA/2019-20/C/8 | 10,000 | ||||||
24/11/2019 | FFC/2019-20/R/12 | 9,900 | 04/11/2019 | FFC/2019-20/P/30 | 10,890 | 11/11/2019 | PPMS/2019-20/C/6 | 6,000 | ||||||
04/11/2019 | FFC/2019-20/P/31 | 12,000 | 13/11/2019 | GPMKHA/2019-20/C/9 | 12,500 | |||||||||
11/11/2019 | GPMKHA/2019-20/P/11 | 12,700 | 22/11/2019 | FFC/2019-20/C/7 | 15,220 | |||||||||
11/11/2019 | PPMS/2019-20/P/5 | 6,000 | 22/11/2019 | GPMKHA/2019-20/C/5 | 15,220 | |||||||||
24/11/2019 | FFC/2019-20/P/32 | 10,000 | 24/11/2019 | FFC/2019-20/C/10 | 9,900 | |||||||||
24/11/2019 | FFC/2019-20/P/33 | 11,000 | ||||||||||||
24/11/2019 | FFC/2019-20/P/34 | 9,900 | ||||||||||||
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