Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/9 | 33,894 | 05/11/2019 | GPMKHA/2019-20/P/5 | 31,000 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/6 | 99,940 | 07/11/2019 | GPMKHA/2019-20/P/3 | 99,000 | |||||||||
22/11/2019 | PPMS/2019-20/R/5 | 208,000 | 26/11/2019 | PPMS/2019-20/P/6 | 108,000 | |||||||||
30/11/2019 | FFC/2019-20/R/15 | 49 | ||||||||||||
30/11/2019 | PPMS/2019-20/R/6 | 32,400 | ||||||||||||
30/11/2019 | PPMS/2019-20/R/7 | 153 | ||||||||||||
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