Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | PPMS/2019-20/R/3 | 12,000 | 06/11/2019 | FFC/2019-20/P/16 | 88,000 | |||||||||
15/11/2019 | GPMKHA/2019-20/R/2 | 59,043 | 07/11/2019 | FFC/2019-20/P/17 | 30,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/3 | 19,868 | 07/11/2019 | FFC/2019-20/P/18 | 20,000 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/4 | 75,000 | 07/11/2019 | GPMKHA/2019-20/P/10 | 5,000 | |||||||||
19/11/2019 | GPMKHA/2019-20/P/11 | 32,800 | ||||||||||||
21/11/2019 | GPMKHA/2019-20/P/12 | 26,200 | ||||||||||||
22/11/2019 | FFC/2019-20/P/19 | 8,500 | ||||||||||||
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