Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | PPMS/2019-20/R/1 | 3,150 | 03/06/2019 | GPMKHA/2019-20/P/4 | 49,580 | |||||||||
08/06/2019 | FFC/2019-20/R/1 | 620 | 03/06/2019 | GPMKHA/2019-20/P/5 | 14,721 | |||||||||
22/06/2019 | FFC/2019-20/R/3 | 5,671 | 06/06/2019 | GPMKHA/2019-20/P/6 | 13,068 | |||||||||
22/06/2019 | MMSGVY/2019-20/R/1 | 832 | 12/06/2019 | FFC/2019-20/P/3 | 35,000 | |||||||||
22/06/2019 | PPMS/2019-20/R/2 | 201 | 26/06/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
26/06/2019 | PPMS/2019-20/R/3 | 700 | 26/06/2019 | FFC/2019-20/P/5 | 100,000 | |||||||||
28/06/2019 | MMSGVY/2019-20/P/1 | 63,200 | ||||||||||||
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