Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | FFC/2019-20/R/5 | 4,337 | 16/11/2019 | FFC/2019-20/P/48 | 29,600 | 16/11/2019 | FFC/2019-20/C/8 | 29,600 | ||||||
28/11/2019 | OWN/2019-20/R/13 | 239 | 23/11/2019 | FFC/2019-20/P/49 | 29,850 | 22/11/2019 | FFC/2019-20/C/9 | 29,850 | ||||||
29/11/2019 | GPMKHA/2019-20/R/1 | 29,445 | 23/11/2019 | FFC/2019-20/P/50 | 982 | 29/11/2019 | GPMKHA/2019-20/C/1 | 20,010 | ||||||
29/11/2019 | GPMKHA/2019-20/R/3 | 239 | 29/11/2019 | PPMS/2019-20/C/2 | 32,000 | |||||||||
29/11/2019 | PPMS/2019-20/R/2 | 281 | 29/11/2019 | TSC/2019-20/C/5 | 37,000 | |||||||||
29/11/2019 | PPMS/2019-20/R/4 | 31,200 | ||||||||||||
29/11/2019 | PPMS/2019-20/R/6 | 380 | ||||||||||||
29/11/2019 | PPMS/2019-20/R/7 | 31,200 | ||||||||||||
30/11/2019 | PPMS/2019-20/R/5 | 139 | ||||||||||||
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