Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/16 | 124 | 01/12/2019 | GPMKHA/2019-20/P/23 | 5,950 | 07/12/2019 | GPMKHA/2019-20/C/14 | 15,000 | ||||||
23/12/2019 | FFC/2019-20/R/4 | 488 | 07/12/2019 | GPMKHA/2019-20/P/22 | 15,000 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 466,557 | 25/12/2019 | FFC/2019-20/P/12 | 10,375 | |||||||||
25/12/2019 | FFC/2019-20/P/13 | 15,140 | ||||||||||||
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