Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/1 | 1,165 | 06/06/2019 | FFC/2019-20/P/5 | 10,000 | 04/06/2019 | GPMKHA/2019-20/C/7 | 10,000 | ||||||
26/06/2019 | GPMKHA/2019-20/R/4 | 14,000 | 06/06/2019 | GPMKHA/2019-20/P/13 | 4,000 | 11/06/2019 | GPMKHA/2019-20/C/8 | 24,000 | ||||||
26/06/2019 | GPMKHA/2019-20/R/5 | 46,550 | 06/06/2019 | GPMKHA/2019-20/P/14 | 6,000 | 13/06/2019 | GPMKHA/2019-20/C/9 | 103,400 | ||||||
12/06/2019 | GPMKHA/2019-20/P/16 | 15,000 | 21/06/2019 | GPMKHA/2019-20/C/10 | 20,000 | |||||||||
12/06/2019 | GPMKHA/2019-20/P/17 | 9,000 | ||||||||||||
13/06/2019 | GPMKHA/2019-20/P/18 | 103,400 | ||||||||||||
21/06/2019 | FFC/2019-20/P/14 | 10,000 | ||||||||||||
22/06/2019 | GPMKHA/2019-20/P/20 | 20,000 | ||||||||||||
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