Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 339 | 15/05/2019 | GPMKHA/2019-20/P/1 | 8,050 | 15/05/2019 | GPMKHA/2019-20/C/1 | 4,200 | ||||||
09/05/2019 | GPMKHA/2019-20/R/2 | 8,050 | 15/05/2019 | GPMKHA/2019-20/P/2 | 3,600 | 15/05/2019 | PPMS/2019-20/C/1 | 8,000 | ||||||
28/05/2019 | FFC/2019-20/R/2 | 254,112 | 15/05/2019 | GPMKHA/2019-20/P/3 | 600 | 29/05/2019 | FFC/2019-20/C/2 | 14,936 | ||||||
15/05/2019 | PPMS/2019-20/P/1 | 8,000 | ||||||||||||
29/05/2019 | FFC/2019-20/P/4 | 6,336 | ||||||||||||
29/05/2019 | FFC/2019-20/P/5 | 5,000 | ||||||||||||
29/05/2019 | FFC/2019-20/P/6 | 2,555 | ||||||||||||
29/05/2019 | FFC/2019-20/P/7 | 1,045 | ||||||||||||
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