Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | GPMKHA/2019-20/R/12 | 39,700 | 07/11/2019 | FFC/2019-20/P/30 | 10,000 | 14/11/2019 | FFC/2019-20/C/9 | 30,000 | ||||||
19/11/2019 | GPMKHA/2019-20/R/13 | 11,201 | 07/11/2019 | FFC/2019-20/P/31 | 40,000 | 20/11/2019 | GPMKHA/2019-20/C/4 | 25,000 | ||||||
15/11/2019 | FFC/2019-20/P/32 | 30,000 | 25/11/2019 | GPMKHA/2019-20/C/5 | 13,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/P/8 | 25,000 | 29/11/2019 | FFC/2019-20/C/10 | 50,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/9 | 12,750 | ||||||||||||
30/11/2019 | FFC/2019-20/P/33 | 30,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/34 | 20,000 | ||||||||||||
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