Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/5 | 980 | 01/12/2019 | NOAPS/2019-20/P/3 | 55 | |||||||||
04/12/2019 | GPMKHA/2019-20/R/4 | 3,150 | 11/12/2019 | SSP/2019-20/P/2 | 20,000 | |||||||||
04/12/2019 | GPMKHA/2019-20/R/5 | 31,150 | 24/12/2019 | FFC/2019-20/P/13 | 19,200 | |||||||||
04/12/2019 | SSP/2019-20/R/1 | 34,300 | 24/12/2019 | FFC/2019-20/P/14 | 38,000 | |||||||||
18/12/2019 | SSP/2019-20/R/2 | 21,475 | 24/12/2019 | FFC/2019-20/P/15 | 39,310 | |||||||||
19/12/2019 | FFC/2019-20/R/6 | 475,844 | 24/12/2019 | FFC/2019-20/P/16 | 40,700 | |||||||||
27/12/2019 | SSP/2019-20/R/3 | 466 | 24/12/2019 | FFC/2019-20/P/17 | 15,000 | |||||||||
24/12/2019 | FFC/2019-20/P/18 | 30,000 | ||||||||||||
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