Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | GPMKHA/2019-20/R/7 | 6,000 | 10/07/2019 | GPMKHA/2019-20/P/1 | 17,000 | |||||||||
06/07/2019 | GPMKHA/2019-20/R/8 | 6,600 | 12/07/2019 | FFC/2019-20/P/3 | 20,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/6 | 2,500 | 26/07/2019 | FFC/2019-20/P/4 | 49,210 | |||||||||
26/07/2019 | FFC/2019-20/P/5 | 49,010 | ||||||||||||
26/07/2019 | FFC/2019-20/P/6 | 49,875 | ||||||||||||
30/07/2019 | FFC/2019-20/P/7 | 22,000 | ||||||||||||
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