Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 4,500 | 10/06/2019 | FFC/2019-20/P/2 | 49,000 | |||||||||
04/06/2019 | GPMKHA/2019-20/R/4 | 9,300 | 10/06/2019 | GPMKHA/2019-20/P/5 | 25,100 | |||||||||
04/06/2019 | GPMKHA/2019-20/R/5 | 2,800 | 26/06/2019 | FFC/2019-20/P/4 | 19,000 | |||||||||
13/06/2019 | GPMKHA/2019-20/R/6 | 492 | 26/06/2019 | FFC/2019-20/P/5 | 35,023 | |||||||||
19/06/2019 | GPMKHA/2019-20/R/7 | 6,436 | 29/06/2019 | FFC/2019-20/P/3 | 64.9 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/8 | 13,000 | ||||||||||||
29/06/2019 | GPMKHA/2019-20/R/9 | 10,000 | ||||||||||||
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