Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | GPMKHA/2019-20/R/2 | 9,550 | 07/08/2019 | GPMKHA/2019-20/P/1 | 9,550 | 14/08/2019 | FFC/2019-20/C/8 | 8,000 | ||||||
09/08/2019 | GPMKHA/2019-20/R/3 | 2,100 | 23/08/2019 | OWN/2019-20/P/7 | 260,000 | 31/08/2019 | FFC/2019-20/C/9 | 180,000 | ||||||
19/08/2019 | FFC/2019-20/R/3 | 260,000 | 23/08/2019 | OWN/2019-20/P/8 | 300,000 | |||||||||
22/08/2019 | OWN/2019-20/R/9 | 300,000 | ||||||||||||
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