Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/P/10 | 40,000 | 08/11/2019 | OWN/2019-20/C/8 | 21,700 | |||||||||
06/11/2019 | OWN/2019-20/P/43 | 50,000 | 08/11/2019 | SSP/2019-20/C/4 | 3,150 | |||||||||
09/11/2019 | OWN/2019-20/P/44 | 14,350 | 08/11/2019 | SSY/2019-20/C/4 | 3,500 | |||||||||
09/11/2019 | OWN/2019-20/P/45 | 6,300 | 29/11/2019 | GPMKHA/2019-20/C/3 | 10,000 | |||||||||
09/11/2019 | OWN/2019-20/P/46 | 1,050 | ||||||||||||
09/11/2019 | SSP/2019-20/P/4 | 3,150 | ||||||||||||
09/11/2019 | SSY/2019-20/P/4 | 3,500 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/7 | 10,000 | ||||||||||||
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