Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 1,078 | 02/05/2019 | FFC/2019-20/P/4 | 20,570 | |||||||||
05/05/2019 | NOAPS/2019-20/R/1 | 428 | 10/05/2019 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
08/05/2019 | NOAPS/2019-20/R/2 | 15,750 | 10/05/2019 | GPMKHA/2019-20/P/2 | 190,000 | |||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 79,800 | 13/05/2019 | NOAPS/2019-20/P/1 | 96,600 | |||||||||
10/05/2019 | FFC/2019-20/R/2 | 498,726 | 23/05/2019 | FFC/2019-20/P/5 | 13,500 | |||||||||
29/05/2019 | FFC/2019-20/P/6 | 30,000 | ||||||||||||
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