Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | GPMKHA/2019-20/R/3 | 12,500 | 15/07/2019 | FFC/2019-20/P/13 | 40,000 | 12/07/2019 | GPMKHA/2019-20/C/2 | 12,500 | ||||||
12/07/2019 | MLALADS/2019-20/R/1 | 40,000 | 19/07/2019 | FFC/2019-20/P/11 | 31,200 | |||||||||
12/07/2019 | OWN/2019-20/R/4 | 325 | 24/07/2019 | FFC/2019-20/P/12 | 21,428 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 45 | ||||||||||||
12/07/2019 | OWN/2019-20/R/6 | 27 | ||||||||||||
12/07/2019 | OWN/2019-20/R/7 | 26 | ||||||||||||
12/07/2019 | OWN/2019-20/R/8 | 836 | ||||||||||||
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