Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 711 | 27/05/2019 | GPMKHA/2019-20/P/3 | 60 | 27/05/2019 | PPMS/2019-20/C/2 | 4,000 | ||||||
08/05/2019 | NOAPS/2019-20/R/4 | 11,200 | 27/05/2019 | PPMS/2019-20/P/1 | 4,000 | 27/05/2019 | PPMS/2019-20/C/3 | 10,000 | ||||||
09/05/2019 | FFC/2019-20/R/2 | 266,479 | 27/05/2019 | PPMS/2019-20/P/2 | 10,000 | 30/05/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
10/05/2019 | NOAPS/2019-20/R/5 | 5,250 | 27/05/2019 | PPMS/2019-20/P/3 | 10,000 | |||||||||
28/05/2019 | FFC/2019-20/P/11 | 4,000 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/4 | 5,000 | ||||||||||||
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