Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/3 | 176 | 01/07/2019 | GPMKHA/2019-20/P/7 | 30,000 | 02/07/2019 | FFC/2019-20/C/2 | 15,000 | ||||||
01/07/2019 | GPMKHA/2019-20/R/4 | 400,000 | 01/07/2019 | GPMKHA/2019-20/P/8 | 15,000 | 02/07/2019 | GPMKHA/2019-20/C/4 | 100,000 | ||||||
06/07/2019 | GPMKHA/2019-20/R/5 | 6,000 | 02/07/2019 | GPMKHA/2019-20/P/9 | 100,000 | 06/07/2019 | FFC/2019-20/C/3 | 10,000 | ||||||
06/07/2019 | GPMKHA/2019-20/R/6 | 5,400 | 03/07/2019 | FFC/2019-20/P/3 | 15,000 | 12/07/2019 | GPMKHA/2019-20/C/5 | 70,000 | ||||||
06/07/2019 | GPMKHA/2019-20/P/10 | 4,200 | 30/07/2019 | GPMKHA/2019-20/C/6 | 15,000 | |||||||||
07/07/2019 | FFC/2019-20/P/4 | 10,000 | ||||||||||||
12/07/2019 | GPMKHA/2019-20/P/11 | 70,000 | ||||||||||||
12/07/2019 | GPMKHA/2019-20/P/12 | 110,000 | ||||||||||||
12/07/2019 | GPMKHA/2019-20/P/13 | 70,000 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/14 | 15,000 | ||||||||||||
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