Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/11 | 1,050 | 07/12/2019 | GPMKHA/2019-20/P/11 | 8,000 | |||||||||
04/12/2019 | FFC/2019-20/R/5 | 3,269 | 07/12/2019 | GPMKHA/2019-20/P/12 | 360 | |||||||||
04/12/2019 | GPMKHA/2019-20/R/12 | 6,300 | 09/12/2019 | FFC/2019-20/P/17 | 8,000 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/13 | 50,000 | 09/12/2019 | GPMKHA/2019-20/P/14 | 45,000 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/14 | 50,000 | 09/12/2019 | GPMKHA/2019-20/P/15 | 45,000 | |||||||||
17/12/2019 | FFC/2019-20/R/7 | 4,000 | 10/12/2019 | GPMKHA/2019-20/P/16 | 10,000 | |||||||||
21/12/2019 | GPMKHA/2019-20/R/15 | 27,600 | ||||||||||||
27/12/2019 | FFC/2019-20/R/6 | 41 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/16 | 89 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/17 | 135 | ||||||||||||
28/12/2019 | FFC/2019-20/R/8 | 519,671 | ||||||||||||
29/12/2019 | FFC/2019-20/R/9 | 256 | ||||||||||||
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