Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | PPMS/2019-20/R/4 | 12,000 | 22/11/2019 | GPMKHA/2019-20/P/6 | 2,000 | |||||||||
04/11/2019 | PPMS/2019-20/R/5 | 6,000 | 22/11/2019 | GPMKHA/2019-20/P/7 | 4,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/5 | 34,462 | 22/11/2019 | PPMS/2019-20/P/5 | 12,000 | |||||||||
22/11/2019 | PPMS/2019-20/P/6 | 6,000 | ||||||||||||
24/11/2019 | FFC/2019-20/P/20 | 50,000 | ||||||||||||
28/11/2019 | FFC/2019-20/P/21 | 11,376 | ||||||||||||
28/11/2019 | FFC/2019-20/P/22 | 8,624 | ||||||||||||
28/11/2019 | FFC/2019-20/P/23 | 29,000 | ||||||||||||
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