Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | PPMS/2019-20/R/1 | 28,800 | 04/10/2019 | OWN/2019-20/P/17 | 52 | 24/10/2019 | FFC/2019-20/C/2 | 19,200 | ||||||
23/10/2019 | OWN/2019-20/R/23 | 240 | 24/10/2019 | FFC/2019-20/P/13 | 19,200 | 24/10/2019 | PPMS/2019-20/C/2 | 28,800 | ||||||
24/10/2019 | FFC/2019-20/P/14 | 6,550 | ||||||||||||
24/10/2019 | FFC/2019-20/P/15 | 16,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/8 | 2,860 | ||||||||||||
25/10/2019 | FFC/2019-20/P/16 | 24,000 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/2 | 28,800 | ||||||||||||
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