Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | FFC/2019-20/R/2 | 5,511 | 04/06/2019 | NOAPS/2019-20/P/1 | 11,200 | 03/06/2019 | NOAPS/2019-20/C/1 | 13,450 | ||||||
05/06/2019 | NOAPS/2019-20/P/2 | 2,250 | 03/06/2019 | PPMS/2019-20/C/1 | 67,200 | |||||||||
05/06/2019 | PPMS/2019-20/P/1 | 24,000 | 07/06/2019 | FFC/2019-20/C/1 | 5,500 | |||||||||
05/06/2019 | PPMS/2019-20/P/2 | 43,200 | 07/06/2019 | FFC/2019-20/C/2 | 5,560 | |||||||||
13/06/2019 | GPMKHA/2019-20/P/1 | 4,000 | 07/06/2019 | FFC/2019-20/C/3 | 3,000 | |||||||||
13/06/2019 | GPMKHA/2019-20/P/2 | 1,560 | 13/06/2019 | GPMKHA/2019-20/C/1 | 30,000 | |||||||||
13/06/2019 | GPMKHA/2019-20/P/3 | 5,500 | 28/06/2019 | FFC/2019-20/C/4 | 10,000 | |||||||||
14/06/2019 | FFC/2019-20/P/4 | 10,000 | ||||||||||||
14/06/2019 | FFC/2019-20/P/5 | 10,000 | ||||||||||||
14/06/2019 | FFC/2019-20/P/6 | 3,000 | ||||||||||||
14/06/2019 | FFC/2019-20/P/7 | 6,000 | ||||||||||||
28/06/2019 | GPMKHA/2019-20/P/4 | 6,000 | ||||||||||||
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