Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 26,250 | 14/06/2019 | GPMKHA/2019-20/P/1 | 73,850 | 10/06/2019 | FFC/2019-20/C/1 | 70,365 | ||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 44,100 | 23/06/2019 | GPMKHA/2019-20/P/2 | 11.8 | 10/06/2019 | GPMKHA/2019-20/C/1 | 76,300 | ||||||
10/06/2019 | MMSGVY/2019-20/R/2 | 573 | 30/06/2019 | GPMKHA/2019-20/P/3 | 1,000 | 28/06/2019 | FFC/2019-20/C/2 | 49,080 | ||||||
10/06/2019 | PPMS/2019-20/R/3 | 8,400 | 30/06/2019 | GPMKHA/2019-20/P/4 | 2,615 | 28/06/2019 | GPMKHA/2019-20/C/2 | 11,500 | ||||||
30/06/2019 | FFC/2019-20/R/3 | 734 | 30/06/2019 | GPMKHA/2019-20/P/5 | 5,000 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/3 | 92 | ||||||||||||
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