Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | GPMKHA/2019-20/R/2 | 3,683 | 01/06/2019 | FFC/2019-20/P/7 | 41,837 | |||||||||
13/06/2019 | GPMKHA/2019-20/R/3 | 69 | 07/06/2019 | FFC/2019-20/P/27 | 24,780 | |||||||||
13/06/2019 | NOAPS/2019-20/R/1 | 255 | 07/06/2019 | FFC/2019-20/P/28 | 24,780 | |||||||||
13/06/2019 | OWN/2019-20/R/1 | 13 | 07/06/2019 | FFC/2019-20/P/8 | 24,780 | |||||||||
14/06/2019 | MMSGVY/2019-20/R/1 | 145,773 | 07/06/2019 | PPMS/2019-20/P/1 | 23,600 | |||||||||
14/06/2019 | MMSGVY/2019-20/R/2 | 146,202 | 14/06/2019 | FFC/2019-20/P/12 | 53,116 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 2 | 14/06/2019 | FFC/2019-20/P/13 | 49,384 | |||||||||
22/06/2019 | PPMS/2019-20/R/2 | 2,751 | 17/06/2019 | MMSGVY/2019-20/P/1 | 267,195 | |||||||||
17/06/2019 | MMSGVY/2019-20/P/2 | 24,780 | ||||||||||||
18/06/2019 | FFC/2019-20/P/14 | 98,985 | ||||||||||||
27/06/2019 | FFC/2019-20/P/11 | 27,000 | ||||||||||||
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