Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | GPMKHA/2019-20/R/7 | 52,094 | 02/12/2019 | GPMKHA/2019-20/P/8 | 18,504 | 02/12/2019 | GPMKHA/2019-20/C/4 | 18,504 | ||||||
02/12/2019 | GPMKHA/2019-20/R/8 | 36,365 | 11/12/2019 | GPMKHA/2019-20/P/14 | 13,820 | 02/12/2019 | GPMKHA/2019-20/C/5 | 5,750 | ||||||
02/12/2019 | PPMS/2019-20/R/2 | 24,000 | 11/12/2019 | GPMKHA/2019-20/P/15 | 6,912 | 02/12/2019 | PPMS/2019-20/C/2 | 24,000 | ||||||
09/12/2019 | GPMKHA/2019-20/R/5 | 18,290 | 11/12/2019 | GPMKHA/2019-20/P/16 | 7,500 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/6 | 2,047 | 21/12/2019 | GPMKHA/2019-20/P/17 | 23,862 | |||||||||
12/12/2019 | FFC/2019-20/R/4 | 405,255 | 22/12/2019 | GPMKHA/2019-20/P/12 | 8,200 | |||||||||
16/12/2019 | GPMKHA/2019-20/R/4 | 2,548 | 25/12/2019 | GPMKHA/2019-20/P/9 | 5,750 | |||||||||
31/12/2019 | OWN/2019-20/R/8 | 617 | 25/12/2019 | PPMS/2019-20/P/2 | 24,000 | |||||||||
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