Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/6 | 3,150 | 09/07/2019 | MMSGVY/2019-20/P/1 | 100,000 | 22/07/2019 | GPMKHA/2019-20/C/8 | 100,000 | ||||||
09/07/2019 | GPMKHA/2019-20/R/7 | 100 | 22/07/2019 | FFC/2019-20/P/8 | 50,000 | 30/07/2019 | GPMKHA/2019-20/C/10 | 48,650 | ||||||
19/07/2019 | GPMKHA/2019-20/R/8 | 50,400 | 30/07/2019 | GPMKHA/2019-20/P/11 | 52,850 | |||||||||
26/07/2019 | GPMKHA/2019-20/R/9 | 6,400 | ||||||||||||
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