Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 309,930 | 06/05/2019 | ZPVN/2019-20/P/1 | 6,000 | |||||||||
16/05/2019 | ZPVN/2019-20/R/2 | 10,000 | 17/05/2019 | ZPVN/2019-20/P/2 | 20,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 455 | 23/05/2019 | FFC/2019-20/P/2 | 52,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 168 | 23/05/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
31/05/2019 | NOAPS/2019-20/R/3 | 20,100 | 23/05/2019 | FFC/2019-20/P/4 | 40,000 | |||||||||
27/05/2019 | FFC/2019-20/P/5 | 55,000 | ||||||||||||
30/05/2019 | FFC/2019-20/P/6 | 50,000 | ||||||||||||
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