Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/5 | 17,923 | 01/12/2019 | FFC/2019-20/P/8 | 1,158,938 | 05/12/2019 | GPMKHA/2019-20/C/25 | 54,444 | ||||||
13/12/2019 | GPMKHA/2019-20/R/16 | 14,200 | 05/12/2019 | GPMKHA/2019-20/P/34 | 54,444 | 19/12/2019 | GPMKHA/2019-20/C/29 | 64,770 | ||||||
27/12/2019 | FFC/2019-20/R/6 | 144 | 13/12/2019 | GPMKHA/2019-20/P/19 | 13,552 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/18 | 5,928 | 13/12/2019 | GPMKHA/2019-20/P/39 | 13,955 | |||||||||
19/12/2019 | GPMKHA/2019-20/P/35 | 64,770 | ||||||||||||
19/12/2019 | GPMKHA/2019-20/P/40 | 3,795 | ||||||||||||
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