Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | FFC/2019-20/R/2 | 478,682 | 03/06/2019 | SSP/2019-20/P/3 | 10,850 | 03/06/2019 | SSP/2019-20/C/2 | 10,850 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 1,513 | 03/06/2019 | SSY/2019-20/P/2 | 3,150 | 03/06/2019 | SSY/2019-20/C/1 | 3,150 | ||||||
22/06/2019 | OWN/2019-20/R/1 | 591 | 04/06/2019 | GPMKHA/2019-20/P/1 | 12,000 | 27/06/2019 | FFC/2019-20/C/3 | 300,000 | ||||||
28/06/2019 | NOAPS/2019-20/R/3 | 12,600 | 27/06/2019 | FFC/2019-20/P/2 | 300,000 | 28/06/2019 | FFC/2019-20/C/11 | 221,000 | ||||||
28/06/2019 | SSP/2019-20/R/3 | 2,100 | 28/06/2019 | FFC/2019-20/P/4 | 271,600 | |||||||||
30/06/2019 | NOAPS/2019-20/R/4 | 221 | 29/06/2019 | FFC/2019-20/P/5 | 30,900 | |||||||||
29/06/2019 | FFC/2019-20/P/6 | 281,000 | ||||||||||||
30/06/2019 | FFC/2019-20/P/3 | 221,000 | ||||||||||||
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