Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 2,452 | 30/08/2019 | FFC/2019-20/P/10 | 13,648 | 19/08/2019 | FFC/2019-20/C/3 | 5,000 | ||||||
01/08/2019 | FFC/2019-20/R/4 | 88,508.93 | 30/08/2019 | FFC/2019-20/P/11 | 15,662 | 19/08/2019 | GPMKHA/2019-20/C/10 | 23,200 | ||||||
01/08/2019 | GPMKHA/2019-20/R/21 | 16,100 | 30/08/2019 | FFC/2019-20/P/9 | 5,000 | |||||||||
30/08/2019 | GPMKHA/2019-20/P/37 | 3,850 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/38 | 4,550 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/39 | 7,350 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/40 | 3,950 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/41 | 2,500 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/42 | 1,127 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/43 | 10,585 | ||||||||||||
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