Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/8 | 358 | 19/08/2019 | FFC/2019-20/P/7 | 85,000 | 19/08/2019 | FFC/2019-20/C/6 | 85,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/9 | 41,650 | 19/08/2019 | FFC/2019-20/P/8 | 165,000 | |||||||||
06/08/2019 | PPMS/2019-20/R/4 | 10,000 | 31/08/2019 | GPMKHA/2019-20/P/6 | 20,000 | |||||||||
26/08/2019 | GPMKHA/2019-20/R/10 | 72,100 | 31/08/2019 | GPMKHA/2019-20/P/7 | 11,120 | |||||||||
31/08/2019 | MMSGVY/2019-20/P/8 | 600 | ||||||||||||
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