Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/3 | 3,089 | 03/08/2019 | FFC/2019-20/P/3 | 60,000 | 02/08/2019 | FFC/2019-20/C/3 | 60,000 | ||||||
05/08/2019 | FFC/2019-20/P/4 | 48,000 | 05/08/2019 | FFC/2019-20/C/4 | 48,000 | |||||||||
14/08/2019 | FFC/2019-20/P/5 | 38,200 | 14/08/2019 | FFC/2019-20/C/5 | 38,200 | |||||||||
27/08/2019 | GPMKHA/2019-20/P/1 | 23,000 | 26/08/2019 | GPMKHA/2019-20/C/1 | 23,000 | |||||||||
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