Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/3 | 870 | 01/08/2019 | FFC/2019-20/P/6 | 475,000 | 01/08/2019 | FFC/2019-20/C/5 | 475,000 | ||||||
01/08/2019 | OWN/2019-20/R/5 | 82,600 | 01/08/2019 | GPMKHA/2019-20/P/14 | 91,700 | 01/08/2019 | GPMKHA/2019-20/C/5 | 91,700 | ||||||
01/08/2019 | OWN/2019-20/R/6 | 149,450 | 01/08/2019 | OWN/2019-20/P/4 | 220,500 | |||||||||
02/08/2019 | OWN/2019-20/R/4 | 42,000 | 01/08/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
04/08/2019 | GPMKHA/2019-20/R/14 | 1,870 | 01/08/2019 | OWN/2019-20/P/6 | 19,950 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/15 | 39,900 | ||||||||||||
06/08/2019 | GPMKHA/2019-20/R/16 | 63,000 | ||||||||||||
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