Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/3 | 2,913 | 01/02/2020 | MMSGVY/2019-20/P/6 | 40,000 | |||||||||
24/02/2020 | OWN/2019-20/R/1 | 2,500 | 02/02/2020 | GPMKHA/2019-20/P/5 | 3,000 | |||||||||
24/02/2020 | SSY/2019-20/R/36 | 24,850 | 02/02/2020 | GPMKHA/2019-20/P/6 | 4,000 | |||||||||
24/02/2020 | SSY/2019-20/R/37 | 9,100 | 03/02/2020 | GPMKHA/2019-20/P/4 | 3,000 | |||||||||
24/02/2020 | SSY/2019-20/R/38 | 1,050 | 04/02/2020 | SSY/2019-20/P/12 | 18,200 | |||||||||
24/02/2020 | SSY/2019-20/R/39 | 3,150 | 14/02/2020 | SSY/2019-20/P/13 | 45,550 | |||||||||
25/02/2020 | SSY/2019-20/R/40 | 2,750 | 25/02/2020 | FFC/2019-20/P/26 | 6,000 | |||||||||
28/02/2020 | FFC/2019-20/R/4 | 620,091 | 25/02/2020 | FFC/2019-20/P/27 | 3,328 | |||||||||
25/02/2020 | GPMKHA/2019-20/P/7 | 20,000 | ||||||||||||
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