Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 5,503 | 08/05/2019 | OWN/2019-20/P/24 | 150,000 | |||||||||
20/05/2019 | FFC/2019-20/R/2 | 258,843 | 13/05/2019 | GPMKHA/2019-20/P/1 | 1,500 | |||||||||
28/05/2019 | SSY/2019-20/R/6 | 5,600 | 13/05/2019 | OWN/2019-20/P/25 | 13,528 | |||||||||
28/05/2019 | SSY/2019-20/R/7 | 12,250 | 13/05/2019 | PPMS/2019-20/P/1 | 25,200 | |||||||||
28/05/2019 | SSY/2019-20/R/8 | 9,800 | 15/05/2019 | GPMKHA/2019-20/P/2 | 2,000 | |||||||||
15/05/2019 | SSY/2019-20/P/3 | 23,450 | ||||||||||||
16/05/2019 | OWN/2019-20/P/26 | 49,000 | ||||||||||||
28/05/2019 | GPMKHA/2019-20/P/3 | 1,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/27 | 25,016 | ||||||||||||
28/05/2019 | OWN/2019-20/P/28 | 30,800 | ||||||||||||
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