Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/7 | 989 | 07/03/2020 | GPMKHA/2019-20/P/12 | 14,500 | 06/03/2020 | GPMKHA/2019-20/C/8 | 14,500 | ||||||
05/03/2020 | FFC/2019-20/R/8 | 412,163 | 16/03/2020 | PPMS/2019-20/P/7 | 20,400 | 12/03/2020 | PPMS/2019-20/C/4 | 20,400 | ||||||
15/03/2020 | PPMS/2019-20/R/8 | 280 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/R/23 | 30,000 | ||||||||||||
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