Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | GPMKHA/2019-20/R/9 | 20,935 | 15/11/2019 | GPMKHA/2019-20/P/11 | 8,000 | 14/11/2019 | GPMKHA/2019-20/C/4 | 22,600 | ||||||
19/11/2019 | GPMKHA/2019-20/R/10 | 4,972.5 | 16/11/2019 | GPMKHA/2019-20/P/12 | 9,600 | 30/11/2019 | FFC/2019-20/C/4 | 16,850 | ||||||
17/11/2019 | GPMKHA/2019-20/P/13 | 5,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/14 | 4,973 | ||||||||||||
30/11/2019 | FFC/2019-20/P/11 | 4,985 | ||||||||||||
30/11/2019 | FFC/2019-20/P/12 | 4,680 | ||||||||||||
30/11/2019 | FFC/2019-20/P/13 | 7,185 | ||||||||||||
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