Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2019 | FFC/2019-20/R/2 | 612,474 | 03/12/2019 | GPMKHA/2019-20/P/34 | 35,000 | 03/12/2019 | GPMKHA/2019-20/C/13 | 35,000 | ||||||
27/12/2019 | FFC/2019-20/R/3 | 3,852 | 11/12/2019 | GPMKHA/2019-20/P/39 | 10,000 | 11/12/2019 | GPMKHA/2019-20/C/16 | 10,000 | ||||||
27/12/2019 | GPMKHA/2019-20/R/22 | 179 | 19/12/2019 | GPMKHA/2019-20/P/35 | 18,000 | 19/12/2019 | GPMKHA/2019-20/C/14 | 18,000 | ||||||
27/12/2019 | TSC/2019-20/R/2 | 38 | 19/12/2019 | GPMKHA/2019-20/P/36 | 30,000 | 26/12/2019 | GPMKHA/2019-20/C/15 | 20,000 | ||||||
19/12/2019 | GPMKHA/2019-20/P/37 | 60 | ||||||||||||
26/12/2019 | GPMKHA/2019-20/P/38 | 20,000 | ||||||||||||
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