Voucher Wise Summary Report
Opening Balance | 2,169,313 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 5,550 | 01/04/2019 | FFC/2019-20/P/1 | 4,000 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 4,000 | 01/04/2019 | FFC/2019-20/P/2 | 5,550 | |||||||||
01/04/2019 | FFC/2019-20/R/3 | 3,014 | 01/04/2019 | FFC/2019-20/P/3 | 9,750 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 56 | 01/04/2019 | PPMS/2019-20/P/1 | 32,400 | |||||||||
01/04/2019 | PPMS/2019-20/R/1 | 50 | 06/04/2019 | FFC/2019-20/P/4 | 6,000 | |||||||||
01/04/2019 | PPMS/2019-20/R/2 | 32,400 | 08/04/2019 | FFC/2019-20/P/5 | 22,450 | |||||||||
06/04/2019 | FFC/2019-20/R/4 | 22,450 | 28/04/2019 | FFC/2019-20/P/6 | 450 | |||||||||
30/04/2019 | GPMKHA/2019-20/R/2 | 27 | ||||||||||||
30/04/2019 | PPMS/2019-20/R/3 | 46 | ||||||||||||
30/04/2019 | TSC/2019-20/R/1 | 204 | ||||||||||||
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