Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | FFC/2019-20/R/9 | 426,069 | 04/03/2020 | GPMKHA/2019-20/P/48 | 1,200 | 05/03/2020 | FFC/2019-20/C/5 | 22,200 | ||||||
28/03/2020 | FFC/2019-20/R/10 | 3,044 | 06/03/2020 | FFC/2019-20/P/27 | 22,200 | 05/03/2020 | FFC/2019-20/C/6 | 61,500 | ||||||
28/03/2020 | GPMKHA/2019-20/R/20 | 6,860 | 06/03/2020 | FFC/2019-20/P/28 | 61,500 | |||||||||
06/03/2020 | FFC/2019-20/P/29 | 96,850 | ||||||||||||
12/03/2020 | OWN/2019-20/P/7 | 2,317 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/P/49 | 800 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/P/50 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/8 | 104 | ||||||||||||
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