Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/23 | 178 | 08/11/2020 | FFC/2020-21/P/32 | 1,500 | 04/11/2020 | OWN/2020-21/C/2 | 14,500 | ||||||
01/11/2020 | OWN/2020-21/R/24 | 151 | 08/11/2020 | FFC/2020-21/P/33 | 9,000 | 07/11/2020 | GPMKHA/2020-21/C/1 | 19,000 | ||||||
03/11/2020 | OWN/2020-21/R/25 | 200 | 08/11/2020 | FFC/2020-21/P/34 | 7,300 | |||||||||
09/11/2020 | OWN/2020-21/R/27 | 2,000 | 08/11/2020 | FFC/2020-21/P/35 | 18,550 | |||||||||
13/11/2020 | OWN/2020-21/R/26 | 200,000 | 09/11/2020 | FFC/2020-21/P/36 | 14,000 | |||||||||
09/11/2020 | GPMKHA/2020-21/P/3 | 8,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/10 | 1,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/11 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/12 | 13,300 | ||||||||||||
13/11/2020 | OWN/2020-21/P/13 | 200,000 | ||||||||||||
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