Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | GPMKHA/2019-20/R/3 | 159,800 | 08/06/2019 | GPMKHA/2019-20/P/13 | 160,000 | |||||||||
12/06/2019 | GPMKHA/2019-20/R/4 | 110,000 | 13/06/2019 | GPMKHA/2019-20/P/14 | 110,000 | |||||||||
13/06/2019 | FFC/2019-20/R/2 | 1,414 | 19/06/2019 | GPMKHA/2019-20/P/15 | 2,000 | |||||||||
15/06/2019 | GPMKHA/2019-20/R/7 | 800 | 21/06/2019 | FFC/2019-20/P/4 | 48,000 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/8 | 4,500 | 28/06/2019 | FFC/2019-20/P/5 | 16,000 | |||||||||
28/06/2019 | FFC/2019-20/P/6 | 27,000 | ||||||||||||
28/06/2019 | GPMKHA/2019-20/P/16 | 5,000 | ||||||||||||
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