Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | GPMKHA/2019-20/R/1 | 360,000 | 16/03/2020 | GPMKHA/2019-20/P/1 | 45,214 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/2 | 3,850 | 16/03/2020 | GPMKHA/2019-20/P/2 | 155,000 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/3 | 349,949 | 16/03/2020 | GPMKHA/2019-20/P/3 | 125,266 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/4 | 10,500 | 16/03/2020 | GPMKHA/2019-20/P/4 | 175,000 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/5 | 30,000 | 16/03/2020 | GPMKHA/2019-20/P/5 | 56,500 | |||||||||
17/03/2020 | GPMKHA/2019-20/R/10 | 1,400 | 17/03/2020 | GPMKHA/2019-20/P/6 | 40,500 | |||||||||
17/03/2020 | GPMKHA/2019-20/R/11 | 31,419 | 17/03/2020 | GPMKHA/2019-20/P/7 | 60,060 | |||||||||
17/03/2020 | GPMKHA/2019-20/R/6 | 12,629 | 17/03/2020 | GPMKHA/2019-20/P/8 | 5,000 | |||||||||
17/03/2020 | GPMKHA/2019-20/R/7 | 22,050 | ||||||||||||
18/03/2020 | GPMKHA/2019-20/R/12 | 1,325 | ||||||||||||
25/03/2020 | FFC/2019-20/R/4 | 7,679 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/13 | 66 | ||||||||||||
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