Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | SSP/2019-20/R/9 | 10,850 | 12/12/2019 | FFC/2019-20/P/17 | 30,200 | |||||||||
11/12/2019 | SSY/2019-20/R/9 | 7,000 | 12/12/2019 | FFC/2019-20/P/18 | 24,500 | |||||||||
13/12/2019 | FFC/2019-20/R/5 | 2,928 | 12/12/2019 | FFC/2019-20/P/19 | 18,000 | |||||||||
13/12/2019 | FFC/2019-20/R/6 | 4,662.97 | 12/12/2019 | FFC/2019-20/P/20 | 32,000 | |||||||||
13/12/2019 | FFC/2019-20/R/7 | 741,682.57 | 13/12/2019 | SSP/2019-20/P/10 | 10,850 | |||||||||
13/12/2019 | GPMKHA/2019-20/R/2 | 33,472 | 13/12/2019 | SSY/2019-20/P/9 | 7,000 | |||||||||
19/12/2019 | GPMKHA/2019-20/P/3 | 27,420 | ||||||||||||
19/12/2019 | GPMKHA/2019-20/P/4 | 7,580 | ||||||||||||
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