Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 406,828 | 02/05/2019 | GPMKHA/2019-20/P/2 | 50,000 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/1 | 8,000 | 07/05/2019 | NOAPS/2019-20/P/2 | 27,300 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 563 | 21/05/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/2 | 961 | 21/05/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
31/05/2019 | NOAPS/2019-20/R/3 | 1,350 | 21/05/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
21/05/2019 | FFC/2019-20/P/4 | 50,000 | ||||||||||||
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