Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/6 | 1,650 | 04/11/2019 | FFC/2019-20/P/28 | 1,650 | 18/11/2019 | PPMS/2019-20/C/2 | 5,200 | ||||||
16/11/2019 | GPMKHA/2019-20/R/5 | 25,661 | 08/11/2019 | FFC/2019-20/P/29 | 1,650 | |||||||||
16/11/2019 | NOAPS/2019-20/R/23 | 350 | 16/11/2019 | GPMKHA/2019-20/P/4 | 60 | |||||||||
29/11/2019 | NOAPS/2019-20/R/24 | 7,700 | 18/11/2019 | FFC/2019-20/P/30 | 10,000 | |||||||||
30/11/2019 | FFC/2019-20/R/7 | 2,088 | 18/11/2019 | FFC/2019-20/P/31 | 27,008 | |||||||||
26/11/2019 | FFC/2019-20/P/32 | 22,900 | ||||||||||||
26/11/2019 | FFC/2019-20/P/33 | 4,200 | ||||||||||||
26/11/2019 | FFC/2019-20/P/34 | 6,300 | ||||||||||||
26/11/2019 | FFC/2019-20/P/35 | 22,600 | ||||||||||||
26/11/2019 | FFC/2019-20/P/36 | 34,990 | ||||||||||||
26/11/2019 | FFC/2019-20/P/37 | 13,650 | ||||||||||||
26/11/2019 | FFC/2019-20/P/38 | 13,650 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/6 | 10,000 | ||||||||||||
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