Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | GPMKHA/2019-20/R/8 | 4,900 | 09/07/2019 | FFC/2019-20/P/3 | 4,500 | 09/07/2019 | FFC/2019-20/C/3 | 12,100 | ||||||
09/07/2019 | FFC/2019-20/P/4 | 3,600 | 09/07/2019 | GPMKHA/2019-20/C/2 | 4,900 | |||||||||
09/07/2019 | FFC/2019-20/P/5 | 1,000 | 29/07/2019 | FFC/2019-20/C/4 | 36,000 | |||||||||
09/07/2019 | FFC/2019-20/P/6 | 1,000 | ||||||||||||
09/07/2019 | FFC/2019-20/P/7 | 2,000 | ||||||||||||
09/07/2019 | GPMKHA/2019-20/P/7 | 4,900 | ||||||||||||
29/07/2019 | FFC/2019-20/P/8 | 36,000 | ||||||||||||
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