Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | FFC/2019-20/R/6 | 1,237,698 | 05/01/2020 | FFC/2019-20/P/19 | 6,500 | |||||||||
17/01/2020 | OWN/2019-20/R/1 | 3,600 | 18/01/2020 | FFC/2019-20/P/20 | 450,000 | |||||||||
25/01/2020 | GPMKHA/2019-20/R/6 | 55,000 | 23/01/2020 | GPMKHA/2019-20/P/5 | 6,500 | |||||||||
26/01/2020 | OWN/2019-20/R/2 | 1,000 | 25/01/2020 | GPMKHA/2019-20/P/4 | 6,000 | |||||||||
25/01/2020 | GPMKHA/2019-20/P/6 | 6,800 | ||||||||||||
26/01/2020 | OWN/2019-20/P/1 | 4,600 | ||||||||||||
29/01/2020 | FFC/2019-20/P/21 | 9,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/22 | 8,500 | ||||||||||||
30/01/2020 | FFC/2019-20/P/23 | 5,000 | ||||||||||||
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