Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/7 | 18,550 | 07/06/2019 | FFC/2019-20/P/1 | 23,320 | 06/06/2019 | GPMKHA/2019-20/C/3 | 24,150 | ||||||
07/06/2019 | GPMKHA/2019-20/P/19 | 4,900 | ||||||||||||
07/06/2019 | GPMKHA/2019-20/P/20 | 9,800 | ||||||||||||
07/06/2019 | GPMKHA/2019-20/P/21 | 1,750 | ||||||||||||
07/06/2019 | GPMKHA/2019-20/P/22 | 1,400 | ||||||||||||
07/06/2019 | GPMKHA/2019-20/P/23 | 5,950 | ||||||||||||
07/06/2019 | GPMKHA/2019-20/P/24 | 350 | ||||||||||||
07/06/2019 | GPMKHA/2019-20/P/25 | 4,000 | ||||||||||||
07/06/2019 | GPMKHA/2019-20/P/26 | 5,120 | ||||||||||||
08/06/2019 | FFC/2019-20/P/2 | 2,500 | ||||||||||||
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