Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 49,000 | 10/06/2019 | GPMKHA/2019-20/P/4 | 49,000 | 10/06/2019 | GPMKHA/2019-20/C/2 | 49,000 | ||||||
10/06/2019 | PPMS/2019-20/R/2 | 12,000 | 13/06/2019 | FFC/2019-20/P/2 | 19,000 | 20/06/2019 | GPMKHA/2019-20/C/3 | 59 | ||||||
13/06/2019 | GPMKHA/2019-20/R/5 | 1,500 | 13/06/2019 | GPMKHA/2019-20/P/5 | 1,620 | 23/06/2019 | IWDP/2019-20/C/1 | 11.8 | ||||||
20/06/2019 | GPMKHA/2019-20/R/6 | 7,500 | 20/06/2019 | GPMKHA/2019-20/P/6 | 59 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 2,507 | 23/06/2019 | IWDP/2019-20/P/1 | 11.8 | |||||||||
30/06/2019 | TSC/2019-20/R/2 | 825 | ||||||||||||
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