Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/5 | 148,900 | 08/08/2019 | GPMKHA/2019-20/P/11 | 64,175 | |||||||||
14/08/2019 | GPMKHA/2019-20/R/6 | 22,219 | 16/08/2019 | FFC/2019-20/P/1 | 117,600 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/7 | 3,500 | 20/08/2019 | GPMKHA/2019-20/P/12 | 541,500 | |||||||||
19/08/2019 | GPMKHA/2019-20/R/8 | 541,530 | 21/08/2019 | GPMKHA/2019-20/P/13 | 266,500 | |||||||||
19/08/2019 | GPMKHA/2019-20/R/9 | 243,572 | 22/08/2019 | FFC/2019-20/P/2 | 240,000 | |||||||||
22/08/2019 | GPMKHA/2019-20/R/10 | 208,000 | 22/08/2019 | FFC/2019-20/P/3 | 42,000 | |||||||||
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