Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2019 | GPMKHA/2019-20/R/57 | 8,000 | 09/05/2019 | GPMKHA/2019-20/P/78 | 1,000 | 24/05/2019 | FFC/2019-20/C/17 | 25,000 | ||||||
28/05/2019 | GPMKHA/2019-20/R/56 | 9,655 | 10/05/2019 | GPMKHA/2019-20/P/79 | 2,000 | 29/05/2019 | FFC/2019-20/C/18 | 20,000 | ||||||
25/05/2019 | FFC/2019-20/P/31 | 20,000 | ||||||||||||
27/05/2019 | GPMKHA/2019-20/P/84 | 5,000 | ||||||||||||
27/05/2019 | GPMKHA/2019-20/P/85 | 1,000 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/80 | 1,000 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/81 | 1,000 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/82 | 3,000 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/83 | 1,500 | ||||||||||||
30/05/2019 | FFC/2019-20/P/33 | 25,000 | ||||||||||||
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