Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 459,455 | 19/01/2020 | GPMKHA/2019-20/P/18 | 16,700 | 18/01/2020 | GPMKHA/2019-20/C/3 | 16,700 | ||||||
01/01/2020 | FFC/2019-20/R/7 | 2,889 | 21/01/2020 | FFC/2019-20/P/44 | 52,000 | 29/01/2020 | FFC/2019-20/C/11 | 32,700 | ||||||
21/01/2020 | FFC/2019-20/P/45 | 12,500 | ||||||||||||
21/01/2020 | FFC/2019-20/P/46 | 26,300 | ||||||||||||
21/01/2020 | GPMKHA/2019-20/P/19 | 15,000 | ||||||||||||
21/01/2020 | GPMKHA/2019-20/P/20 | 12,500 | ||||||||||||
29/01/2020 | FFC/2019-20/P/49 | 156,500 | ||||||||||||
30/01/2020 | FFC/2019-20/P/47 | 1,250 | ||||||||||||
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