Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/2 | 693 | 02/05/2019 | OWN/2019-20/P/1 | 6,000 | 07/05/2019 | GPMKHA/2019-20/C/2 | 25,550 | ||||||
05/05/2019 | GPMKHA/2019-20/R/7 | 12,700 | 08/05/2019 | GPMKHA/2019-20/P/6 | 3,150 | |||||||||
05/05/2019 | OWN/2019-20/R/3 | 2,933 | 08/05/2019 | GPMKHA/2019-20/P/7 | 4,200 | |||||||||
21/05/2019 | FFC/2019-20/R/3 | 274,520 | 08/05/2019 | GPMKHA/2019-20/P/8 | 18,200 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/8 | 2,100 | 08/05/2019 | OWN/2019-20/P/2 | 300,000 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/9 | 1,050 | ||||||||||||
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