Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/1 | 10,000 | 06/05/2019 | FFC/2019-20/P/10 | 6,180 | 06/05/2019 | FFC/2019-20/C/6 | 6,000 | ||||||
08/05/2019 | NOAPS/2019-20/R/3 | 20,650 | 06/05/2019 | FFC/2019-20/P/11 | 8,080 | 06/05/2019 | FFC/2019-20/C/7 | 8,000 | ||||||
09/05/2019 | FFC/2019-20/R/3 | 576,142 | 06/05/2019 | GPMKHA/2019-20/P/1 | 20,640 | 06/05/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
10/05/2019 | NOAPS/2019-20/R/4 | 9,100 | 06/05/2019 | OWN/2019-20/P/1 | 10,000 | 06/05/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
16/05/2019 | OWN/2019-20/R/4 | 7,500 | 20/05/2019 | FFC/2019-20/P/12 | 1,250 | 06/05/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
28/05/2019 | GPMKHA/2019-20/R/2 | 2,500 | 28/05/2019 | NOAPS/2019-20/P/6 | 18,900 | |||||||||
29/05/2019 | FFC/2019-20/P/13 | 820 | ||||||||||||
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