Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/14 | 67,500 | 12/07/2019 | GPMKHA/2019-20/P/4 | 95,000 | 12/07/2019 | GPMKHA/2019-20/C/2 | 150,000 | ||||||
04/07/2019 | GPMKHA/2019-20/R/9 | 13,650 | 12/07/2019 | GPMKHA/2019-20/P/5 | 55,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/10 | 75,000 | 31/07/2019 | FFC/2019-20/P/5 | 6,646 | |||||||||
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