Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/4 | 2,578 | 03/12/2019 | GPMKHA/2019-20/P/24 | 29,800 | |||||||||
12/12/2019 | GPMKHA/2019-20/R/17 | 122,600 | 05/12/2019 | GPMKHA/2019-20/P/25 | 25,000 | |||||||||
21/12/2019 | GPMKHA/2019-20/R/18 | 24,000 | 07/12/2019 | GPMKHA/2019-20/P/26 | 40,500 | |||||||||
27/12/2019 | FFC/2019-20/R/5 | 80 | 09/12/2019 | GPMKHA/2019-20/P/27 | 30,500 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/19 | 1,962 | 13/12/2019 | GPMKHA/2019-20/P/28 | 60,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/20 | 27 | 16/12/2019 | GPMKHA/2019-20/P/29 | 50,000 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 409,832 | 16/12/2019 | GPMKHA/2019-20/P/30 | 60 | |||||||||
29/12/2019 | FFC/2019-20/R/7 | 202 | 21/12/2019 | GPMKHA/2019-20/P/31 | 36,000 | |||||||||
26/12/2019 | FFC/2019-20/P/19 | 8,500 | ||||||||||||
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