Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | FFC/2019-20/P/20 | 17.7 | 01/09/2019 | OWN/2019-20/C/6 | 10,080 | |||||||||
17/09/2019 | FFC/2019-20/P/17 | 5,000 | 18/09/2019 | GPMKHA/2019-20/C/2 | 14,400 | |||||||||
17/09/2019 | OWN/2019-20/P/31 | 3,000 | 25/09/2019 | OWN/2019-20/C/4 | 7,225 | |||||||||
18/09/2019 | GPMKHA/2019-20/P/1 | 14,400 | 25/09/2019 | OWN/2019-20/C/5 | 12,780 | |||||||||
26/09/2019 | OWN/2019-20/P/34 | 7,225 | ||||||||||||
26/09/2019 | OWN/2019-20/P/35 | 12,780 | ||||||||||||
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