Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/4 | 509 | 25/11/2019 | GPMKHA/2019-20/P/13 | 8,200 | 21/11/2019 | GPMKHA/2019-20/C/9 | 8,000 | ||||||
06/11/2019 | GPMKHA/2019-20/R/15 | 126 | 27/11/2019 | GPMKHA/2019-20/P/14 | 1,000 | 28/11/2019 | PPMS/2019-20/C/4 | 15,000 | ||||||
06/11/2019 | SSA/2019-20/R/3 | 35 | 29/11/2019 | PPMS/2019-20/P/6 | 15,000 | |||||||||
06/11/2019 | TSC/2019-20/R/4 | 90 | ||||||||||||
15/11/2019 | PPMS/2019-20/R/7 | 5,000 | ||||||||||||
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