Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 315 | 15/05/2019 | FFC/2019-20/P/1 | 4,894 | 15/05/2019 | GPMKHA/2019-20/C/1 | 62,496 | ||||||
05/05/2019 | IWDP/2019-20/R/1 | 179 | 15/05/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/3 | 100,000 | 15/05/2019 | GPMKHA/2019-20/P/3 | 100,010 | |||||||||
28/05/2019 | FFC/2019-20/R/2 | 768,229 | ||||||||||||
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