Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | PPMS/2019-20/R/5 | 13,200 | 05/11/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/6 | 16,824 | 06/11/2019 | GPMKHA/2019-20/P/12 | 208,000 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/7 | 80,000 | 25/11/2019 | GPMKHA/2019-20/P/7 | 3,000 | |||||||||
25/11/2019 | PPMS/2019-20/P/8 | 13,200 | ||||||||||||
27/11/2019 | FFC/2019-20/P/1 | 30,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/2 | 16,800 | ||||||||||||
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