Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/12 | 130,000 | 01/05/2019 | FFC/2019-20/P/1 | 17.7 | 01/05/2019 | PPMS/2019-20/C/1 | 22,000 | 01/05/2019 | OWN/2019-20/J/1 | 33,130 | |||
01/05/2019 | PPMS/2019-20/R/1 | 267 | 01/05/2019 | NOAPS/2019-20/P/1 | 700 | 08/05/2019 | GPMKHA/2019-20/C/2 | 19,500 | ||||||
01/05/2019 | PPMS/2019-20/R/2 | 8,800 | 01/05/2019 | OWN/2019-20/P/2 | 64,126.5 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 1,310 | 01/05/2019 | PPMS/2019-20/P/1 | 22,000 | |||||||||
28/05/2019 | FFC/2019-20/R/2 | 344,159 | 08/05/2019 | GPMKHA/2019-20/P/5 | 19,500 | |||||||||
28/05/2019 | PPMS/2019-20/P/2 | 2,500 | ||||||||||||
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