Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 10,000 | 04/05/2019 | MMSGVY/2019-20/P/6 | 60,100 | |||||||||
02/05/2019 | PPMS/2019-20/R/1 | 9,800 | 10/05/2019 | GPMKHA/2019-20/P/1 | 13,780 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 1,362 | 10/05/2019 | PPMS/2019-20/P/1 | 9,800 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 287,363.63 | ||||||||||||
30/05/2019 | NOAPS/2019-20/R/1 | 3,500 | ||||||||||||
30/05/2019 | NWPS/2019-20/R/1 | 1,400 | ||||||||||||
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