Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | JPVN/2019-20/R/1 | 175,000 | 01/05/2019 | PPMS/2019-20/P/1 | 28,715 | |||||||||
15/05/2019 | SSP/2019-20/R/2 | 2,800 | 22/05/2019 | JPVN/2019-20/P/1 | 175,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 58 | 22/05/2019 | PPMS/2019-20/P/2 | 31,285 | |||||||||
31/05/2019 | SSP/2019-20/R/3 | 677 | 22/05/2019 | SSP/2019-20/P/2 | 3,850 | |||||||||
28/05/2019 | GPMKHA/2019-20/P/1 | 58,743 | ||||||||||||
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