Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/1 | 19,950 | 11/06/2019 | GPMKHA/2019-20/P/1 | 89,550 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 31,200 | 26/06/2019 | FFC/2019-20/P/1 | 14,875 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 31,200 | 27/06/2019 | FFC/2019-20/P/2 | 84,405 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 33,600 | 28/06/2019 | FFC/2019-20/P/3 | 107,155 | |||||||||
04/06/2019 | FFC/2019-20/R/1 | 347,591 | 28/06/2019 | FFC/2019-20/P/4 | 2,000 | |||||||||
04/06/2019 | FFC/2019-20/R/2 | 347,591 | 29/06/2019 | FFC/2019-20/P/5 | 94,655 | |||||||||
30/06/2019 | GPMKHA/2019-20/P/2 | 400 | ||||||||||||
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