Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/7 | 25,000 | 08/05/2019 | GPMKHA/2019-20/P/14 | 3,850 | 02/05/2019 | GPMKHA/2019-20/C/4 | 7,000 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 1,444 | 08/05/2019 | GPMKHA/2019-20/P/15 | 4,900 | 02/05/2019 | GPMKHA/2019-20/C/5 | 25,000 | ||||||
21/05/2019 | FFC/2019-20/R/2 | 98,142 | 08/05/2019 | GPMKHA/2019-20/P/16 | 7,350 | 17/05/2019 | GPMKHA/2019-20/C/6 | 5,000 | ||||||
21/05/2019 | GPMKHA/2019-20/R/8 | 3,500 | 08/05/2019 | GPMKHA/2019-20/P/17 | 2,000 | |||||||||
08/05/2019 | GPMKHA/2019-20/P/18 | 3,400 | ||||||||||||
08/05/2019 | GPMKHA/2019-20/P/19 | 3,150 | ||||||||||||
08/05/2019 | GPMKHA/2019-20/P/20 | 7,000 | ||||||||||||
20/05/2019 | GPMKHA/2019-20/P/21 | 5,350 | ||||||||||||
20/05/2019 | GPMKHA/2019-20/P/22 | 4,610 | ||||||||||||
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