Voucher Wise Summary Report
Opening Balance | 2,059,017.1 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 209 | 13/04/2019 | FFC/2019-20/P/7 | 17.7 | 18/04/2019 | GPMKHA/2019-20/C/1 | 19,030 | ||||||
20/04/2019 | FFC/2019-20/R/1 | 9,850 | 13/04/2019 | FFC/2019-20/P/9 | 17.7 | 20/04/2019 | FFC/2019-20/C/1 | 9,850 | ||||||
18/04/2019 | GPMKHA/2019-20/P/1 | 19,030 | 20/04/2019 | FFC/2019-20/C/2 | 8,950 | |||||||||
20/04/2019 | FFC/2019-20/P/1 | 9,850 | 20/04/2019 | GPMKHA/2019-20/C/2 | 5,250 | |||||||||
20/04/2019 | FFC/2019-20/P/2 | 8,950 | 22/04/2019 | FFC/2019-20/C/3 | 10,500 | |||||||||
20/04/2019 | GPMKHA/2019-20/P/2 | 5,250 | ||||||||||||
22/04/2019 | FFC/2019-20/P/3 | 10,500 | ||||||||||||
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