Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 377,336 | 02/05/2019 | NOAPS/2019-20/P/4 | 44,100 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 654 | 02/05/2019 | PPMS/2019-20/P/7 | 1,200 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 187 | 02/05/2019 | PPMS/2019-20/P/8 | 1,200 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/2 | 350 | 02/05/2019 | PPMS/2019-20/P/9 | 1,200 | |||||||||
31/05/2019 | MLALADS/2019-20/R/1 | 14 | 29/05/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | 14 | 29/05/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
30/05/2019 | FFC/2019-20/P/3 | 10,000 | ||||||||||||
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