Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/1 | 1,619 | 05/06/2019 | FFC/2019-20/P/10 | 9,856 | 04/06/2019 | FFC/2019-20/C/4 | 10,000 | ||||||
08/06/2019 | GPMKHA/2019-20/R/4 | 18 | 05/06/2019 | GPMKHA/2019-20/P/8 | 15,000 | 04/06/2019 | GPMKHA/2019-20/C/7 | 15,000 | ||||||
06/06/2019 | FFC/2019-20/P/11 | 11,000 | 11/06/2019 | FFC/2019-20/C/5 | 10,000 | |||||||||
12/06/2019 | FFC/2019-20/P/12 | 10,000 | 29/06/2019 | FFC/2019-20/C/6 | 10,000 | |||||||||
20/06/2019 | FFC/2019-20/P/13 | 20,000 | 29/06/2019 | GPMKHA/2019-20/C/8 | 10,000 | |||||||||
30/06/2019 | FFC/2019-20/P/14 | 9,856 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/P/9 | 10,000 | ||||||||||||
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