Voucher Wise Summary Report
Opening Balance | 677,813 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 36,000 | 06/04/2019 | FFC/2019-20/P/1 | 4,000 | 01/04/2019 | OWN/2019-20/C/1 | 2,589 | ||||||
30/04/2019 | SSY/2019-20/R/1 | 10,500 | 06/04/2019 | FFC/2019-20/P/2 | 354 | 01/04/2019 | OWN/2019-20/C/2 | 16,598 | ||||||
16/04/2019 | FFC/2019-20/P/3 | 21,000 | 01/04/2019 | OWN/2019-20/C/3 | 202 | |||||||||
17/04/2019 | FFC/2019-20/P/4 | 295 | 01/04/2019 | OWN/2019-20/C/4 | 714 | |||||||||
27/04/2019 | GPMKHA/2019-20/P/1 | 50,000 | 01/04/2019 | OWN/2019-20/C/5 | 9,461 | |||||||||
27/04/2019 | IAY/2019-20/P/1 | 7,000 | 01/04/2019 | OWN/2019-20/C/6 | 4,657 | |||||||||
01/04/2019 | OWN/2019-20/C/7 | 570 | ||||||||||||
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