Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/6 | 2,169 | 02/12/2019 | OWN/2019-20/P/9 | 33,696 | |||||||||
07/12/2019 | OWN/2019-20/R/21 | 200,000 | 04/12/2019 | GPMKHA/2019-20/P/1 | 5,918 | |||||||||
18/12/2019 | FFC/2019-20/R/1 | 344,548 | 04/12/2019 | OWN/2019-20/P/10 | 100,350 | |||||||||
25/12/2019 | GPMKHA/2019-20/R/7 | 326 | 05/12/2019 | FFC/2019-20/P/2 | 5,112 | |||||||||
31/12/2019 | FFC/2019-20/R/2 | 463 | 14/12/2019 | GPMKHA/2019-20/P/2 | 17.7 | |||||||||
19/12/2019 | GPMKHA/2019-20/P/3 | 5,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/11 | 81,490 | ||||||||||||
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