Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/6 | 7,500 | 01/06/2019 | FFC/2019-20/P/3 | 24,900 | 10/06/2019 | FFC/2019-20/C/1 | 40,000 | ||||||
01/06/2019 | GPMKHA/2019-20/R/7 | 99,750 | 01/06/2019 | FFC/2019-20/P/4 | 10,100 | 12/06/2019 | GPMKHA/2019-20/C/3 | 177,500 | ||||||
01/06/2019 | GPMKHA/2019-20/R/8 | 49,000 | 01/06/2019 | FFC/2019-20/P/5 | 21,500 | 13/06/2019 | GPMKHA/2019-20/C/4 | 20,000 | ||||||
30/06/2019 | FFC/2019-20/R/3 | 1,271 | 01/06/2019 | GPMKHA/2019-20/P/4 | 59 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/4 | 649 | 06/06/2019 | FFC/2019-20/P/6 | 91,300 | |||||||||
13/06/2019 | FFC/2019-20/P/13 | 13,500 | ||||||||||||
14/06/2019 | GPMKHA/2019-20/P/5 | 80,000 | ||||||||||||
14/06/2019 | GPMKHA/2019-20/P/8 | 193,200 | ||||||||||||
23/06/2019 | FFC/2019-20/P/12 | 22,700 | ||||||||||||
30/06/2019 | FFC/2019-20/P/7 | 1,500 | ||||||||||||
30/06/2019 | FFC/2019-20/P/9 | 3,600 | ||||||||||||
30/06/2019 | OWN/2019-20/P/1 | 29,776 | ||||||||||||
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