Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | GPMKHA/2019-20/R/6 | 6,000 | 01/07/2019 | FFC/2019-20/P/8 | 27,000 | 10/07/2019 | FFC/2019-20/C/2 | 5,500 | ||||||
06/07/2019 | GPMKHA/2019-20/R/7 | 5,400 | 03/07/2019 | FFC/2019-20/P/9 | 25,000 | 26/07/2019 | FFC/2019-20/C/3 | 8,000 | ||||||
08/07/2019 | GPMKHA/2019-20/R/8 | 2,500 | 10/07/2019 | FFC/2019-20/P/10 | 32,460 | 30/07/2019 | FFC/2019-20/C/4 | 4,000 | ||||||
20/07/2019 | GPMKHA/2019-20/R/9 | 397 | 10/07/2019 | FFC/2019-20/P/11 | 5,500 | 31/07/2019 | FFC/2019-20/C/5 | 11,000 | ||||||
12/07/2019 | FFC/2019-20/P/12 | 17,500 | ||||||||||||
18/07/2019 | FFC/2019-20/P/13 | 10,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/14 | 17,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/15 | 8,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/16 | 4,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/17 | 17,500 | ||||||||||||
31/07/2019 | FFC/2019-20/P/18 | 11,000 | ||||||||||||
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