Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | GPMKHA/2019-20/R/4 | 397.5 | 03/02/2020 | OWN/2019-20/P/4 | 2,500 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 3,802 | 04/02/2020 | OWN/2019-20/P/5 | 13,250 | |||||||||
05/02/2020 | OWN/2019-20/P/6 | 7,650 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2020 | GPMKHA/2019-20/R/4 | 397.5 | 03/02/2020 | OWN/2019-20/P/4 | 2,500 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 3,802 | 04/02/2020 | OWN/2019-20/P/5 | 13,250 | |||||||||
05/02/2020 | OWN/2019-20/P/6 | 7,650 | ||||||||||||
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