Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | GPMKHA/2019-20/R/12 | 7,500 | 05/12/2019 | GPMKHA/2019-20/P/5 | 13,000 | |||||||||
07/12/2019 | GPMKHA/2019-20/R/13 | 2,500 | 05/12/2019 | GPMKHA/2019-20/P/6 | 8,000 | |||||||||
18/12/2019 | FFC/2019-20/R/8 | 612,571 | 05/12/2019 | GPMKHA/2019-20/P/7 | 5,000 | |||||||||
25/12/2019 | OWN/2019-20/R/3 | 15 | 05/12/2019 | MMSGVY/2019-20/P/1 | 17 | |||||||||
14/12/2019 | GPMKHA/2019-20/P/4 | 17 | ||||||||||||
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