Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | FFC/2019-20/R/2 | 929 | 02/06/2019 | GPMKHA/2019-20/P/1 | 4,500 | 01/06/2019 | GPMKHA/2019-20/C/1 | 4,500 | ||||||
02/06/2019 | NOAPS/2019-20/P/1 | 10,500 | 01/06/2019 | NOAPS/2019-20/C/1 | 10,500 | |||||||||
12/06/2019 | FFC/2019-20/P/4 | 9,981 | 11/06/2019 | FFC/2019-20/C/3 | 10,000 | |||||||||
12/06/2019 | FFC/2019-20/P/5 | 730 | 11/06/2019 | FFC/2019-20/C/4 | 10,000 | |||||||||
12/06/2019 | FFC/2019-20/P/6 | 2,784 | ||||||||||||
12/06/2019 | FFC/2019-20/P/7 | 6,500 | ||||||||||||
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