Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 277 | 04/06/2019 | FFC/2019-20/P/4 | 25,000 | 24/06/2019 | GPMKHA/2019-20/C/1 | 15,900 | ||||||
01/06/2019 | OWN/2019-20/R/9 | 300 | 10/06/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
18/06/2019 | OWN/2019-20/R/11 | 500 | 10/06/2019 | FFC/2019-20/P/6 | 30,000 | |||||||||
19/06/2019 | OWN/2019-20/R/12 | 10 | 11/06/2019 | OWN/2019-20/P/5 | 1,170 | |||||||||
21/06/2019 | OWN/2019-20/R/13 | 106 | 21/06/2019 | GPMKHA/2019-20/P/2 | 4,000 | |||||||||
25/06/2019 | OWN/2019-20/R/14 | 100 | 21/06/2019 | OWN/2019-20/P/6 | 475 | |||||||||
21/06/2019 | OWN/2019-20/P/7 | 250 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/P/3 | 3,600 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/P/4 | 2,000 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/P/5 | 5,500 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/P/6 | 4,200 | ||||||||||||
26/06/2019 | FFC/2019-20/P/7 | 15,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/8 | 15,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/9 | 7,500 | ||||||||||||
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