Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | GPMKHA/2019-20/R/12 | 4,196 | 14/08/2019 | GPMKHA/2019-20/P/13 | 25,000 | 14/08/2019 | GPMKHA/2019-20/C/4 | 25,000 | ||||||
21/08/2019 | FFC/2019-20/P/5 | 12,200 | ||||||||||||
31/08/2019 | FFC/2019-20/P/6 | 69,318 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/08/2019 | GPMKHA/2019-20/R/12 | 4,196 | 14/08/2019 | GPMKHA/2019-20/P/13 | 25,000 | 14/08/2019 | GPMKHA/2019-20/C/4 | 25,000 | ||||||
21/08/2019 | FFC/2019-20/P/5 | 12,200 | ||||||||||||
31/08/2019 | FFC/2019-20/P/6 | 69,318 | ||||||||||||
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