Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/5 | 17,200 | 18/05/2019 | GPMKHA/2019-20/P/1 | 14,010 | 17/05/2019 | GPMKHA/2019-20/C/1 | 14,010 | ||||||
01/05/2019 | OWN/2019-20/R/6 | 8,000 | 23/05/2019 | FFC/2019-20/P/1 | 18,210 | |||||||||
01/05/2019 | OWN/2019-20/R/7 | 30 | 23/05/2019 | FFC/2019-20/P/2 | 6,930 | |||||||||
09/05/2019 | FFC/2019-20/R/2 | 379,912 | 27/05/2019 | GPMKHA/2019-20/P/2 | 11,975 | |||||||||
27/05/2019 | OWN/2019-20/R/1 | 3,500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/2 | 3,500 | ||||||||||||
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