Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/2 | 201 | 01/12/2019 | OWN/2019-20/P/11 | 206 | |||||||||
01/12/2019 | OWN/2019-20/R/4 | 32,400 | 01/12/2019 | OWN/2019-20/P/12 | 18,994 | |||||||||
11/12/2019 | FFC/2019-20/R/6 | 15,794 | 01/12/2019 | OWN/2019-20/P/19 | 1,443.75 | |||||||||
27/12/2019 | FFC/2019-20/R/5 | 11,942 | 01/12/2019 | OWN/2019-20/P/21 | 449 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/4 | 6,278 | 01/12/2019 | OWN/2019-20/P/22 | 54 | |||||||||
27/12/2019 | OWN/2019-20/R/3 | 29 | 01/12/2019 | OWN/2019-20/P/9 | 6,450 | |||||||||
03/12/2019 | FFC/2019-20/P/6 | 640,000 | ||||||||||||
07/12/2019 | GPMKHA/2019-20/P/7 | 522,000 | ||||||||||||
10/12/2019 | FFC/2019-20/P/7 | 149,012 | ||||||||||||
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