Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/1 | 3,154 | 07/12/2019 | GPMKHA/2019-20/P/1 | 3,600 | 07/12/2019 | GPMKHA/2019-20/C/1 | 3,600 | ||||||
04/12/2019 | PPMS/2019-20/R/1 | 12,000 | 07/12/2019 | PPMS/2019-20/P/1 | 11,400 | 07/12/2019 | PPMS/2019-20/C/1 | 11,400 | ||||||
18/12/2019 | FFC/2019-20/R/2 | 500,925 | 21/12/2019 | GPMKHA/2019-20/P/2 | 28,000 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/2 | 14,000 | ||||||||||||
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