Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | GPMKHA/2019-20/R/18 | 95,528 | 03/08/2019 | FFC/2019-20/P/15 | 25,000 | |||||||||
23/08/2019 | GPMKHA/2019-20/R/19 | 150,000 | 06/08/2019 | FFC/2019-20/P/16 | 25,000 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/20 | 81 | 10/08/2019 | GPMKHA/2019-20/P/49 | 25,000 | |||||||||
17/08/2019 | FFC/2019-20/P/17 | 35,000 | ||||||||||||
17/08/2019 | GPMKHA/2019-20/P/50 | 70,528 | ||||||||||||
22/08/2019 | FFC/2019-20/P/18 | 20,000 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/P/51 | 25,000 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/52 | 25,000 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/53 | 60 | ||||||||||||
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