Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | GPMKHA/2019-20/R/5 | 10,000 | 06/12/2019 | FFC/2019-20/P/10 | 79,563.66 | 09/12/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||||
17/12/2019 | GPMKHA/2019-20/R/6 | 11,000 | 10/12/2019 | OWN/2019-20/P/1 | 2,970 | 17/12/2019 | GPMKHA/2019-20/C/4 | 11,000 | ||||||
10/12/2019 | OWN/2019-20/P/2 | 7,030 | ||||||||||||
17/12/2019 | OWN/2019-20/P/3 | 11,000 | ||||||||||||
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