Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/4 | 300.73 | 05/08/2019 | OWN/2019-20/P/11 | 20,000 | 01/08/2019 | FFC/2019-20/C/1 | 908 | ||||||
02/08/2019 | FFC/2019-20/R/3 | 5,504 | 06/08/2019 | FFC/2019-20/P/18 | 40,000 | |||||||||
07/08/2019 | SSY/2019-20/R/5 | 22,400 | 07/08/2019 | GPMKHA/2019-20/P/6 | 4,000 | |||||||||
09/08/2019 | OWN/2019-20/R/11 | 10,000 | 07/08/2019 | GPMKHA/2019-20/P/7 | 260 | |||||||||
21/08/2019 | GPMKHA/2019-20/P/8 | 720 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/10 | 10,620 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/9 | 5,000 | ||||||||||||
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