Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 2,995 | 20/08/2019 | OWN/2019-20/P/15 | 35,000 | |||||||||
31/08/2019 | OWN/2019-20/R/10 | 290 | 20/08/2019 | PPMS/2019-20/P/1 | 8,400 | |||||||||
31/08/2019 | OWN/2019-20/R/4 | 1,133 | 31/08/2019 | GPMKHA/2019-20/P/7 | 300 | |||||||||
31/08/2019 | PPMS/2019-20/R/4 | 496 | 31/08/2019 | GPMKHA/2019-20/P/8 | 54 | |||||||||
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