Voucher Wise Summary Report
Opening Balance | 1,866,136 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 301,475 | 02/04/2019 | FFC/2019-20/P/1 | 49,000 | |||||||||
02/04/2019 | TSC/2019-20/R/1 | 227,841 | 02/04/2019 | TSC/2019-20/P/1 | 49,000 | |||||||||
26/04/2019 | GPMKHA/2019-20/P/1 | 49,000 | ||||||||||||
26/04/2019 | GPMKHA/2019-20/P/2 | 49,500 | ||||||||||||
26/04/2019 | GPMKHA/2019-20/P/3 | 49,000 | ||||||||||||
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