Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/R/24 | 364,000 | 05/12/2019 | GPMKHA/2019-20/P/15 | 14,680 | |||||||||
13/12/2019 | GPMKHA/2019-20/R/23 | 2,400 | 06/12/2019 | GPMKHA/2019-20/P/14 | 364,000 | |||||||||
27/12/2019 | FFC/2019-20/R/2 | 564,779 | 28/12/2019 | GPMKHA/2019-20/P/16 | 12,500 | |||||||||
27/12/2019 | FFC/2019-20/R/3 | 3,552 | 28/12/2019 | GPMKHA/2019-20/P/17 | 4,300 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/26 | 54 | 28/12/2019 | GPMKHA/2019-20/P/18 | 3,500 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/27 | 144 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/28 | 175 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/29 | 27 | ||||||||||||
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