Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/5 | 25,900 | 17/12/2019 | GPMKHA/2019-20/P/5 | 30,000 | |||||||||
21/12/2019 | GPMKHA/2019-20/R/6 | 26,400 | 27/12/2019 | GPMKHA/2019-20/P/6 | 26,400 | |||||||||
27/12/2019 | FFC/2019-20/R/3 | 3,917 | 30/12/2019 | GPMKHA/2019-20/P/7 | 15,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/7 | 269 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 481,877 | ||||||||||||
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