Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | GPMKHA/2019-20/R/21 | 5,600 | 01/09/2019 | FFC/2019-20/P/72 | 25,000 | 25/09/2019 | GPMKHA/2019-20/C/24 | 14,600 | ||||||
13/09/2019 | GPMKHA/2019-20/R/22 | 4,000 | 01/09/2019 | FFC/2019-20/P/73 | 5,000 | 25/09/2019 | GPMKHA/2019-20/C/25 | 10,000 | ||||||
28/09/2019 | GPMKHA/2019-20/R/23 | 140 | 01/09/2019 | FFC/2019-20/P/74 | 20,000 | 30/09/2019 | GPMKHA/2019-20/C/26 | 56,910 | ||||||
28/09/2019 | GPMKHA/2019-20/R/24 | 340 | 26/09/2019 | GPMKHA/2019-20/P/49 | 8,400 | |||||||||
26/09/2019 | GPMKHA/2019-20/P/50 | 6,000 | ||||||||||||
26/09/2019 | GPMKHA/2019-20/P/51 | 10,000 | ||||||||||||
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