Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 3,000 | 01/05/2019 | GPMKHA/2019-20/P/1 | 6,000 | |||||||||
01/05/2019 | FFC/2019-20/R/4 | 1,922 | 01/05/2019 | GPMKHA/2019-20/P/2 | 4,000 | |||||||||
01/05/2019 | GPMKHA/2019-20/R/1 | 184 | 01/05/2019 | TSC/2019-20/P/1 | 30,000 | |||||||||
01/05/2019 | OWN/2019-20/R/1 | 44 | 04/05/2019 | FFC/2019-20/P/3 | 5,250 | |||||||||
01/05/2019 | SSA/2019-20/R/1 | 22 | 04/05/2019 | FFC/2019-20/P/4 | 7,500 | |||||||||
01/05/2019 | TSC/2019-20/R/1 | 8 | 09/05/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
01/05/2019 | TSC/2019-20/R/2 | 538 | 09/05/2019 | FFC/2019-20/P/2 | 45,000 | |||||||||
07/05/2019 | NOAPS/2019-20/R/1 | 2,100 | 10/05/2019 | GPMKHA/2019-20/P/3 | 3,000 | |||||||||
11/05/2019 | GPMKHA/2019-20/R/2 | 819 | ||||||||||||
13/05/2019 | PPMS/2019-20/R/1 | 18 | ||||||||||||
15/05/2019 | FFC/2019-20/R/2 | 407,662 | ||||||||||||
22/05/2019 | NRDWSP/2019-20/R/1 | 5,000 | ||||||||||||
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