Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 659,165 | 07/01/2020 | GPMKHA/2019-20/P/1 | 18,877 | |||||||||
13/01/2020 | OWN/2019-20/R/20 | 46,200 | 16/01/2020 | FFC/2019-20/P/28 | 33,660 | |||||||||
18/01/2020 | SSY/2019-20/R/23 | 8,050 | 16/01/2020 | FFC/2019-20/P/29 | 12,000 | |||||||||
18/01/2020 | SSY/2019-20/R/24 | 11,200 | 17/01/2020 | OWN/2019-20/P/43 | 2,400 | |||||||||
17/01/2020 | OWN/2019-20/P/44 | 1,500 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/P/2 | 9,500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/45 | 8,750 | ||||||||||||
24/01/2020 | SSY/2019-20/P/11 | 18,550 | ||||||||||||
24/01/2020 | SSY/2019-20/P/12 | 18,550 | ||||||||||||
25/01/2020 | OWN/2019-20/P/46 | 7,200 | ||||||||||||
31/01/2020 | THFC/2019-20/P/1 | 89,900 | ||||||||||||
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