Voucher Wise Summary Report
Opening Balance | 85,242.6 | |||||||||||||
29/04/2019 | OWN/2019-20/R/3 | 4,000 | 03/04/2019 | GPMKHA/2019-20/P/1 | 4,357 | 05/04/2019 | GPMKHA/2019-20/C/1 | 13,000 | ||||||
03/04/2019 | GPMKHA/2019-20/P/2 | 8,960 | 29/04/2019 | FFC/2019-20/C/1 | 6,000 | |||||||||
06/04/2019 | GPMKHA/2019-20/P/3 | 17.7 | 29/04/2019 | OWN/2019-20/C/1 | 4,000 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 1,040 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/4 | 2,000 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
20/04/2019 | GPMKHA/2019-20/P/7 | 950 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 6,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 3,998 | ||||||||||||
30/04/2019 | PPMS/2019-20/P/1 | 4,000 | ||||||||||||
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