Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | FFC/2019-20/R/1 | 417,977 | 26/06/2019 | FFC/2019-20/P/2 | 70,000 | 28/06/2019 | FFC/2019-20/C/1 | 38,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 204 | 28/06/2019 | GPMKHA/2019-20/P/7 | 1,400 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/5 | 51 | 29/06/2019 | FFC/2019-20/P/3 | 18,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/6 | 46 | 29/06/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
22/06/2019 | TSC/2019-20/R/1 | 29 | ||||||||||||
29/06/2019 | GPMKHA/2019-20/R/4 | 133,000 | ||||||||||||
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