Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 2,990 | 01/05/2019 | FFC/2019-20/P/5 | 166,890 | |||||||||
16/05/2019 | GPMKHA/2019-20/R/3 | 23,644 | 01/05/2019 | FFC/2019-20/P/6 | 82,538 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 341,258.64 | 01/05/2019 | GPMKHA/2019-20/P/1 | 120,384 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 639,187 | 01/05/2019 | OWN/2019-20/P/6 | 148,989 | |||||||||
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