Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 472 | 02/05/2019 | GPMKHA/2019-20/P/4 | 13,500 | 03/05/2019 | GPMKHA/2019-20/C/1 | 8,000 | ||||||
03/05/2019 | GPMKHA/2019-20/P/14 | 8,000 | 10/05/2019 | FFC/2019-20/C/1 | 4,500 | |||||||||
08/05/2019 | GPMKHA/2019-20/P/5 | 7,500 | 21/05/2019 | GPMKHA/2019-20/C/2 | 4,500 | |||||||||
10/05/2019 | FFC/2019-20/P/1 | 4,500 | ||||||||||||
10/05/2019 | GPMKHA/2019-20/P/6 | 29,000 | ||||||||||||
14/05/2019 | FFC/2019-20/P/2 | 1,500 | ||||||||||||
21/05/2019 | FFC/2019-20/P/3 | 1,500 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/P/15 | 4,500 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/3 | 2,000 | ||||||||||||
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