Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/1 | 115,300 | 04/06/2019 | GPMKHA/2019-20/P/3 | 300,000 | |||||||||
04/06/2019 | FFC/2019-20/R/2 | 270,672 | 11/06/2019 | GPMKHA/2019-20/P/4 | 60,000 | |||||||||
04/06/2019 | GPMKHA/2019-20/R/2 | 360,000 | 11/06/2019 | GPMKHA/2019-20/P/5 | 400 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/3 | 185 | 25/06/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
30/06/2019 | FFC/2019-20/P/3 | 400 | ||||||||||||
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