Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/13 | 277,257 | 03/03/2020 | OWN/2019-20/P/27 | 1,500 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/20 | 3,850 | 31/03/2020 | GPMKHA/2019-20/P/31 | 95,193 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/22 | 1,745 | 31/03/2020 | GPMKHA/2019-20/P/32 | 14,018 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/21 | 25,000 | 31/03/2020 | OWN/2019-20/P/28 | 52,246 | |||||||||
31/03/2020 | OWN/2019-20/P/29 | 2,593 | ||||||||||||
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