Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | GPMKHA/2019-20/R/24 | 60,809 | 17/09/2019 | GPMKHA/2019-20/P/34 | 10,000 | 19/09/2019 | GPMKHA/2019-20/C/12 | 10,000 | ||||||
17/09/2019 | GPMKHA/2019-20/R/26 | 72,000 | 18/09/2019 | FFC/2019-20/P/36 | 52,000 | |||||||||
27/09/2019 | GPMKHA/2019-20/R/27 | 1,000 | 19/09/2019 | GPMKHA/2019-20/P/27 | 10,000 | |||||||||
27/09/2019 | GPMKHA/2019-20/R/28 | 14,787 | 20/09/2019 | GPMKHA/2019-20/P/31 | 3,000 | |||||||||
27/09/2019 | GPMKHA/2019-20/R/29 | 15,575 | 20/09/2019 | GPMKHA/2019-20/P/32 | 2,000 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/25 | 43 | 20/09/2019 | GPMKHA/2019-20/P/33 | 6,200 | |||||||||
27/09/2019 | GPMKHA/2019-20/P/35 | 14,787 | ||||||||||||
27/09/2019 | GPMKHA/2019-20/P/38 | 15,575 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/P/36 | 30,000 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/P/37 | 42,000 | ||||||||||||
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