Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 66,470 | 14/10/2019 | GPMKHA/2019-20/P/6 | 10,000 | 14/10/2019 | GPMKHA/2019-20/C/7 | 10,000 | ||||||
29/10/2019 | GPMKHA/2019-20/R/13 | 1,800 | 14/10/2019 | GPMKHA/2019-20/P/8 | 3,000 | 14/10/2019 | GPMKHA/2019-20/C/9 | 3,000 | ||||||
29/10/2019 | GPMKHA/2019-20/R/14 | 2,000 | 18/10/2019 | FFC/2019-20/P/9 | 14,730 | 25/10/2019 | GPMKHA/2019-20/C/8 | 10,000 | ||||||
21/10/2019 | FFC/2019-20/P/10 | 4,140 | ||||||||||||
21/10/2019 | FFC/2019-20/P/11 | 12,045 | ||||||||||||
21/10/2019 | FFC/2019-20/P/12 | 2,500 | ||||||||||||
21/10/2019 | FFC/2019-20/P/13 | 6,600 | ||||||||||||
24/10/2019 | FFC/2019-20/P/14 | 115,230 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/7 | 10,000 | ||||||||||||
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