Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 3,168 | 01/01/2020 | GPMKHA/2019-20/P/7 | 15,000 | 01/01/2020 | GPMKHA/2019-20/C/1 | 16,500 | ||||||
01/01/2020 | FFC/2019-20/R/6 | 72 | 01/01/2020 | GPMKHA/2019-20/P/8 | 1,255 | |||||||||
01/01/2020 | FFC/2019-20/R/7 | 503,840 | 16/01/2020 | OWN/2019-20/P/52 | 1,600 | |||||||||
13/01/2020 | OWN/2019-20/R/34 | 3,450 | 16/01/2020 | OWN/2019-20/P/53 | 2,019 | |||||||||
29/01/2020 | GPMKHA/2019-20/P/9 | 549 | ||||||||||||
29/01/2020 | TSC/2019-20/P/2 | 2,320 | ||||||||||||
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