Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/14 | 11,300 | 03/12/2019 | FFC/2019-20/P/10 | 3,500 | |||||||||
04/12/2019 | SY/2019-20/R/1 | 4,000 | 03/12/2019 | FFC/2019-20/P/11 | 12,230 | |||||||||
11/12/2019 | FFC/2019-20/R/2 | 317,670 | 03/12/2019 | FFC/2019-20/P/12 | 6,500 | |||||||||
13/12/2019 | SSY/2019-20/R/18 | 22,050 | 03/12/2019 | FFC/2019-20/P/9 | 4,000 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/1 | 14,442 | 04/12/2019 | GPMKHA/2019-20/P/8 | 8,100 | |||||||||
27/12/2019 | OWN/2019-20/R/15 | 605 | 04/12/2019 | OWN/2019-20/P/29 | 11,284.72 | |||||||||
04/12/2019 | PPMS/2019-20/P/6 | 14,400 | ||||||||||||
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