Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/1 | 61 | 02/05/2020 | GPMKHA/2020-21/P/5 | 5,600 | |||||||||
04/05/2020 | OWN/2020-21/R/2 | 9 | 02/05/2020 | GPMKHA/2020-21/P/6 | 40,000 | |||||||||
15/05/2020 | OWN/2020-21/R/3 | 200,000 | 12/05/2020 | GPMKHA/2020-21/P/7 | 49,500 | |||||||||
16/05/2020 | OWN/2020-21/P/1 | 30,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/2 | 20,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/1 | 11,360 | ||||||||||||
29/05/2020 | FFC/2020-21/P/2 | 6,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/3 | 150,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/4 | 150,000 | ||||||||||||
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