Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | FFC/2019-20/R/2 | 963,000 | 01/06/2019 | FFC/2019-20/P/5 | 600,000 | 03/06/2019 | PPMS/2019-20/C/1 | 10,560 | ||||||
22/06/2019 | FFC/2019-20/R/3 | 7,345 | 03/06/2019 | PPMS/2019-20/P/3 | 10,560 | 17/06/2019 | TSC/2019-20/C/3 | 10,560 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 1,891 | 11/06/2019 | TSC/2019-20/P/7 | 250,029.5 | |||||||||
22/06/2019 | PPMS/2019-20/R/2 | 1,877 | 12/06/2019 | TSC/2019-20/P/8 | 31,680 | |||||||||
17/06/2019 | TSC/2019-20/P/9 | 10,560 | ||||||||||||
24/06/2019 | FFC/2019-20/P/6 | 10,560 | ||||||||||||
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