Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/4 | 131 | 02/12/2019 | FFC/2019-20/P/8 | 12,000 | 02/12/2019 | FFC/2019-20/C/2 | 12,000 | ||||||
03/12/2019 | FFC/2019-20/R/5 | 436,005 | 03/12/2019 | FFC/2019-20/P/9 | 12,000 | 03/12/2019 | GPMKHA/2019-20/C/1 | 4,000 | ||||||
03/12/2019 | FFC/2019-20/R/6 | 2,742 | 03/12/2019 | GPMKHA/2019-20/P/15 | 4,000 | 10/12/2019 | GPMKHA/2019-20/C/3 | 21,700 | ||||||
03/12/2019 | GPMKHA/2019-20/R/35 | 4,000 | 03/12/2019 | GPMKHA/2019-20/P/18 | 4,000 | |||||||||
03/12/2019 | GPMKHA/2019-20/R/36 | 97 | 10/12/2019 | GPMKHA/2019-20/P/17 | 21,700 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/40 | 21,700 | 10/12/2019 | GPMKHA/2019-20/P/19 | 10,000 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/37 | 157 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/R/39 | 266 | ||||||||||||
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