Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/3 | 870,126 | 13/12/2019 | NFBS/2019-20/P/1 | 159,000 | |||||||||
05/12/2019 | NFBS/2019-20/R/4 | 200,000 | 13/12/2019 | NFBS/2019-20/P/2 | 6,000 | |||||||||
29/12/2019 | PPMS/2019-20/R/5 | 18 | 18/12/2019 | NFBS/2019-20/P/3 | 35,000 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 39 | 26/12/2019 | GPMKHA/2019-20/P/9 | 17 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/6 | 73 | 31/12/2019 | PPMS/2019-20/P/4 | 22 | |||||||||
31/12/2019 | PPMS/2019-20/P/7 | 22 | ||||||||||||
31/12/2019 | PPMS/2019-20/P/9 | 3 | ||||||||||||
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