Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | GPMKHA/2019-20/R/21 | 250,000 | 02/02/2020 | FFC/2019-20/P/11 | 2,000 | |||||||||
20/02/2020 | FFC/2019-20/R/3 | 4,222 | 10/02/2020 | GPMKHA/2019-20/P/17 | 250,000 | |||||||||
25/02/2020 | FFC/2019-20/R/4 | 671,111 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/02/2020 | GPMKHA/2019-20/R/21 | 250,000 | 02/02/2020 | FFC/2019-20/P/11 | 2,000 | |||||||||
20/02/2020 | FFC/2019-20/R/3 | 4,222 | 10/02/2020 | GPMKHA/2019-20/P/17 | 250,000 | |||||||||
25/02/2020 | FFC/2019-20/R/4 | 671,111 | ||||||||||||
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