Voucher Wise Summary Report
Opening Balance | 2,570,419 | |||||||||||||
04/04/2019 | FFC/2019-20/R/6 | 436,198 | 02/04/2019 | GPMKHA/2019-20/P/1 | 80,000 | |||||||||
12/04/2019 | PPMS/2019-20/R/1 | 31,200 | 05/04/2019 | FFC/2019-20/P/1 | 7,000 | |||||||||
12/04/2019 | GPMKHA/2019-20/P/2 | 40,000 | ||||||||||||
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Opening Balance | 2,570,419 | |||||||||||||
04/04/2019 | FFC/2019-20/R/6 | 436,198 | 02/04/2019 | GPMKHA/2019-20/P/1 | 80,000 | |||||||||
12/04/2019 | PPMS/2019-20/R/1 | 31,200 | 05/04/2019 | FFC/2019-20/P/1 | 7,000 | |||||||||
12/04/2019 | GPMKHA/2019-20/P/2 | 40,000 | ||||||||||||
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