Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | GPMKHA/2019-20/R/5 | 1,750 | 09/02/2020 | FFC/2019-20/P/29 | 32,800 | |||||||||
09/02/2020 | GPMKHA/2019-20/R/6 | 4,500 | 09/02/2020 | FFC/2019-20/P/30 | 19,200 | |||||||||
09/02/2020 | GPMKHA/2019-20/R/7 | 4,500 | 09/02/2020 | GPMKHA/2019-20/P/10 | 600 | |||||||||
09/02/2020 | GPMKHA/2019-20/R/8 | 54,000 | 09/02/2020 | GPMKHA/2019-20/P/11 | 900 | |||||||||
09/02/2020 | GPMKHA/2019-20/R/9 | 78,000 | 09/02/2020 | GPMKHA/2019-20/P/12 | 4,160 | |||||||||
20/02/2020 | FFC/2019-20/R/5 | 8,011 | 09/02/2020 | GPMKHA/2019-20/P/13 | 1,570 | |||||||||
25/02/2020 | FFC/2019-20/R/6 | 1,273,495 | 09/02/2020 | GPMKHA/2019-20/P/14 | 1,200 | |||||||||
09/02/2020 | GPMKHA/2019-20/P/15 | 91,000 | ||||||||||||
09/02/2020 | GPMKHA/2019-20/P/16 | 21,150 | ||||||||||||
09/02/2020 | GPMKHA/2019-20/P/17 | 11,800 | ||||||||||||
09/02/2020 | GPMKHA/2019-20/P/18 | 27,000 | ||||||||||||
09/02/2020 | GPMKHA/2019-20/P/19 | 38,000 | ||||||||||||
09/02/2020 | GPMKHA/2019-20/P/20 | 27,000 | ||||||||||||
09/02/2020 | GPMKHA/2019-20/P/21 | 32,000 | ||||||||||||
09/02/2020 | GPMKHA/2019-20/P/22 | 19,200 | ||||||||||||
09/02/2020 | GPMKHA/2019-20/P/9 | 6,000 | ||||||||||||
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