Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 66 | 03/05/2019 | GPMKHA/2019-20/P/2 | 74,890 | 10/05/2019 | GPMKHA/2019-20/C/3 | 74,994 | ||||||
03/05/2019 | GPMKHA/2019-20/R/1 | 147,997 | 10/05/2019 | GPMKHA/2019-20/P/6 | 74,994 | 23/05/2019 | PPMS/2019-20/C/1 | 9,200 | ||||||
04/05/2019 | SSP/2019-20/R/2 | 24,150 | 24/05/2019 | PPMS/2019-20/P/1 | 9,200 | 23/05/2019 | SSP/2019-20/C/1 | 24,150 | ||||||
10/05/2019 | GPMKHA/2019-20/R/4 | 74,994 | 24/05/2019 | SSP/2019-20/P/3 | 24,150 | 24/05/2019 | SSP/2019-20/C/2 | 8,050 | ||||||
24/05/2019 | SSP/2019-20/R/3 | 8,050 | 29/05/2019 | SSP/2019-20/P/1 | 8,050 | 24/05/2019 | SSY/2019-20/C/1 | 4,900 | ||||||
24/05/2019 | SSY/2019-20/R/1 | 4,900 | 29/05/2019 | SSY/2019-20/P/1 | 4,900 | |||||||||
31/05/2019 | THFC/2019-20/P/1 | 114,545 | ||||||||||||
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