Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/3 | 250 | 05/11/2019 | FFC/2019-20/P/6 | 9,178 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/1 | 16,032.23 | 06/11/2019 | SSP/2019-20/P/7 | 7,000 | |||||||||
05/11/2019 | SSP/2019-20/R/8 | 7,000 | 06/11/2019 | SSY/2019-20/P/3 | 3,150 | |||||||||
05/11/2019 | SSY/2019-20/R/7 | 3,150 | 08/11/2019 | GPMKHA/2019-20/P/1 | 14,000 | |||||||||
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