Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | GPMKHA/2019-20/R/2 | 12,600 | 04/07/2019 | FFC/2019-20/P/6 | 3,000 | 03/07/2019 | FFC/2019-20/C/2 | 29,500 | ||||||
10/07/2019 | FFC/2019-20/R/2 | 419,742 | 04/07/2019 | FFC/2019-20/P/7 | 750 | 10/07/2019 | GPMKHA/2019-20/C/2 | 10,700 | ||||||
16/07/2019 | GPMKHA/2019-20/R/3 | 72,941 | 07/07/2019 | FFC/2019-20/P/8 | 25,500 | 22/07/2019 | GPMKHA/2019-20/C/1 | 37,200 | ||||||
10/07/2019 | GPMKHA/2019-20/P/3 | 10,700 | ||||||||||||
23/07/2019 | FFC/2019-20/P/9 | 22,750 | ||||||||||||
25/07/2019 | GPMKHA/2019-20/P/4 | 37,200 | ||||||||||||
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