Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/8 | 9,500 | 18/06/2019 | FFC/2019-20/P/4 | 80,000 | |||||||||
10/06/2019 | SSP/2019-20/R/7 | 28,000 | 24/06/2019 | SSP/2019-20/P/2 | 60,900 | |||||||||
10/06/2019 | SSP/2019-20/R/8 | 16,100 | 29/06/2019 | GPMKHA/2019-20/P/2 | 25,500 | |||||||||
15/06/2019 | JPVN/2019-20/R/2 | 48,400 | ||||||||||||
19/06/2019 | GPMKHA/2019-20/R/9 | 8,000 | ||||||||||||
22/06/2019 | FFC/2019-20/R/5 | 2,623 | ||||||||||||
22/06/2019 | GPMKHA/2019-20/R/6 | 543 | ||||||||||||
25/06/2019 | PPMS/2019-20/R/4 | 107 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/R/7 | 39,000 | ||||||||||||
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