Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | GPMKHA/2019-20/R/1 | 18,341 | 02/12/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
11/12/2019 | FFC/2019-20/R/10 | 403,440 | 06/12/2019 | GPMKHA/2019-20/P/2 | 6,000 | |||||||||
13/12/2019 | SSY/2019-20/R/19 | 3,850 | 06/12/2019 | GPMKHA/2019-20/P/3 | 4,050 | |||||||||
13/12/2019 | SSY/2019-20/R/20 | 5,950 | 16/12/2019 | PPMS/2019-20/P/2 | 25,200 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/2 | 18,341 | 22/12/2019 | FFC/2019-20/P/26 | 49,940 | |||||||||
24/12/2019 | SSY/2019-20/R/21 | 2,800 | 22/12/2019 | FFC/2019-20/P/27 | 4,000 | |||||||||
27/12/2019 | OWN/2019-20/R/9 | 263 | 27/12/2019 | SSY/2019-20/P/8 | 24,500 | |||||||||
27/12/2019 | SSY/2019-20/R/25 | 5,550 | ||||||||||||
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