Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | GPMKHA/2019-20/R/1 | 2,000 | 12/06/2019 | FFC/2019-20/P/3 | 275,000 | |||||||||
20/06/2019 | NDPS/2019-20/R/9 | 7,000 | 12/06/2019 | PPMS/2019-20/P/2 | 35,000 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 8,477 | 17/06/2019 | NDPS/2019-20/P/4 | 175,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 197 | 18/06/2019 | FFC/2019-20/P/4 | 525,036 | |||||||||
24/06/2019 | NDPS/2019-20/R/10 | 106,400 | 27/06/2019 | FFC/2019-20/P/5 | 170,000 | |||||||||
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