Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | GPMKHA/2020-21/R/1 | 220,561 | 06/05/2020 | FFC/2020-21/P/1 | 204,650 | |||||||||
06/05/2020 | OWN/2020-21/R/2 | 80,000 | 06/05/2020 | FFC/2020-21/P/2 | 111,200 | |||||||||
06/05/2020 | FFC/2020-21/P/3 | 229,400 | ||||||||||||
06/05/2020 | FFC/2020-21/P/4 | 94,500 | ||||||||||||
06/05/2020 | FFC/2020-21/P/5 | 140,000 | ||||||||||||
06/05/2020 | GPMKHA/2020-21/P/1 | 3,500 | ||||||||||||
06/05/2020 | GPMKHA/2020-21/P/2 | 100,000 | ||||||||||||
06/05/2020 | GPMKHA/2020-21/P/3 | 11,700 | ||||||||||||
06/05/2020 | GPMKHA/2020-21/P/4 | 7,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/1 | 80,000 | ||||||||||||
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