Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/5 | 26,950 | 03/05/2019 | PPMS/2019-20/P/4 | 35,239 | |||||||||
22/05/2019 | OWN/2019-20/R/6 | 350 | 09/05/2019 | FFC/2019-20/P/2 | 3,990 | |||||||||
22/05/2019 | OWN/2019-20/R/7 | 350 | 17/05/2019 | GPMKHA/2019-20/P/3 | 17.7 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 2,694 | 22/05/2019 | OWN/2019-20/P/4 | 26,950 | |||||||||
22/05/2019 | OWN/2019-20/P/5 | 26,600 | ||||||||||||
31/05/2019 | FFC/2019-20/P/3 | 30,150 | ||||||||||||
31/05/2019 | FFC/2019-20/P/4 | 4,930 | ||||||||||||
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