Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | GPMKHA/2019-20/R/1 | 6,000 | 02/07/2019 | FFC/2019-20/P/11 | 12,000 | 30/07/2019 | GPMKHA/2019-20/C/2 | 15,600 | ||||||
06/07/2019 | GPMKHA/2019-20/R/2 | 9,600 | 10/07/2019 | FFC/2019-20/P/15 | 26,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 2,500 | 12/07/2019 | FFC/2019-20/P/16 | 20,000 | |||||||||
17/07/2019 | FFC/2019-20/P/17 | 50,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/12 | 48,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/13 | 20,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/14 | 13,000 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/5 | 15,600 | ||||||||||||
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