Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | FFC/2019-20/R/1 | 455,901 | 24/06/2019 | FFC/2019-20/P/2 | 48,900 | |||||||||
17/06/2019 | GPMKHA/2019-20/R/1 | 611,225 | 24/06/2019 | GPMKHA/2019-20/P/2 | 45,975 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 415 | 25/06/2019 | GPMKHA/2019-20/P/3 | 350,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 390 | 25/06/2019 | GPMKHA/2019-20/P/4 | 102,500 | |||||||||
22/06/2019 | PPMS/2019-20/R/1 | 13 | 26/06/2019 | GPMKHA/2019-20/P/1 | 112,750 | |||||||||
27/06/2019 | NOAPS/2019-20/R/2 | 14,700 | 27/06/2019 | FFC/2019-20/P/3 | 150,000 | |||||||||
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