Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 153 | 06/05/2019 | FFC/2019-20/P/2 | 20,000 | 06/05/2019 | FFC/2019-20/C/1 | 20,000 | ||||||
09/05/2019 | GPMKHA/2019-20/R/3 | 12,250 | 07/05/2019 | FFC/2019-20/P/12 | 8,000 | 08/05/2019 | MMSGVY/2019-20/C/1 | 8,000 | ||||||
29/05/2019 | FFC/2019-20/R/2 | 354,295 | 18/05/2019 | FFC/2019-20/P/3 | 10,000 | 24/05/2019 | FFC/2019-20/C/2 | 20,000 | ||||||
29/05/2019 | GPMKHA/2019-20/R/5 | 173,950 | 25/05/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
29/05/2019 | FFC/2019-20/P/11 | 20,000 | ||||||||||||
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