Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/9 | 372,177 | 07/12/2019 | OWN/2019-20/P/65 | 710 | 24/12/2019 | SSP/2019-20/C/7 | 40,600 | ||||||
07/12/2019 | OWN/2019-20/R/41 | 4,160 | 07/12/2019 | OWN/2019-20/P/66 | 8,500 | |||||||||
17/12/2019 | GPMKHA/2019-20/R/8 | 16,797 | 12/12/2019 | OWN/2019-20/P/67 | 250 | |||||||||
24/12/2019 | SSP/2019-20/R/8 | 41,300 | 12/12/2019 | OWN/2019-20/P/68 | 3,000 | |||||||||
26/12/2019 | OWN/2019-20/R/42 | 6,250 | 23/12/2019 | FFC/2019-20/P/11 | 7,172 | |||||||||
23/12/2019 | FFC/2019-20/P/12 | 22,700 | ||||||||||||
23/12/2019 | FFC/2019-20/P/13 | 6,000 | ||||||||||||
24/12/2019 | SSP/2019-20/P/7 | 40,600 | ||||||||||||
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