Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | GPMKHA/2019-20/R/1 | 14,000 | 05/12/2019 | GPMKHA/2019-20/P/9 | 6,000 | 07/12/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
18/12/2019 | FFC/2019-20/R/2 | 636,970 | 16/12/2019 | GPMKHA/2019-20/P/10 | 12,000 | |||||||||
25/12/2019 | OWN/2019-20/R/12 | 362 | 16/12/2019 | GPMKHA/2019-20/P/11 | 3,000 | |||||||||
30/12/2019 | OWN/2019-20/R/13 | 9,470 | 30/12/2019 | GPMKHA/2019-20/P/12 | 5,000 | |||||||||
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