Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | FFC/2019-20/R/1 | 270,484 | 11/06/2019 | GPMKHA/2019-20/P/1 | 7,000 | 11/06/2019 | GPMKHA/2019-20/C/1 | 7,000 | ||||||
17/06/2019 | GPMKHA/2019-20/R/1 | 312,000 | 27/06/2019 | GPMKHA/2019-20/P/2 | 120,000 | 20/06/2019 | GPMKHA/2019-20/C/3 | 120,000 | ||||||
22/06/2019 | NDPS/2019-20/R/3 | 500 | 27/06/2019 | NDPS/2019-20/P/2 | 500 | 22/06/2019 | NDPS/2019-20/C/2 | 500 | ||||||
27/06/2019 | FFC/2019-20/R/2 | 7,170 | 27/06/2019 | NOAPS/2019-20/P/3 | 700 | 27/06/2019 | NOAPS/2019-20/C/3 | 700 | ||||||
27/06/2019 | FFC/2019-20/R/3 | 0.9 | 27/06/2019 | SSP/2019-20/P/2 | 26,600 | 27/06/2019 | SSP/2019-20/C/2 | 26,600 | ||||||
27/06/2019 | NDPS/2019-20/R/2 | 500 | 27/06/2019 | SSY/2019-20/P/2 | 6,300 | 27/06/2019 | SSY/2019-20/C/2 | 6,300 | ||||||
27/06/2019 | NOAPS/2019-20/R/2 | 700 | ||||||||||||
27/06/2019 | SSP/2019-20/R/2 | 26,600 | ||||||||||||
27/06/2019 | SSY/2019-20/R/2 | 6,300 | ||||||||||||
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