Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | GPMKHA/2019-20/R/27 | 14,677 | 04/02/2020 | FFC/2019-20/P/56 | 1,400 | 25/02/2020 | GPMKHA/2019-20/C/10 | 14,677 | ||||||
25/02/2020 | GPMKHA/2019-20/R/28 | 13,800 | 22/02/2020 | FFC/2019-20/P/57 | 19,250 | 25/02/2020 | GPMKHA/2019-20/C/9 | 2,000 | ||||||
22/02/2020 | FFC/2019-20/P/58 | 13,090 | ||||||||||||
22/02/2020 | FFC/2019-20/P/59 | 3,004 | ||||||||||||
29/02/2020 | FFC/2019-20/P/60 | 7,000 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/36 | 2,000 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/37 | 14,677 | ||||||||||||
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