Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | FFC/2019-20/R/2 | 111,560 | 03/09/2019 | FFC/2019-20/P/5 | 82,000 | |||||||||
07/09/2019 | OWN/2019-20/R/3 | 34,148 | 03/09/2019 | FFC/2019-20/P/6 | 21,600 | |||||||||
18/09/2019 | OWN/2019-20/R/4 | 57,900 | 05/09/2019 | FFC/2019-20/P/7 | 14,569 | |||||||||
28/09/2019 | OWN/2019-20/R/5 | 6,520 | 09/09/2019 | FFC/2019-20/P/8 | 1,776,000 | |||||||||
28/09/2019 | OWN/2019-20/R/6 | 3,055 | 12/09/2019 | OWN/2019-20/P/2 | 61,469 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/1 | 30,000 | 13/09/2019 | GPMKHA/2019-20/P/3 | 6,000 | |||||||||
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