Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2019 | FFC/2019-20/R/1 | 1,876 | 07/06/2019 | PPMS/2019-20/P/10 | 2 | 08/06/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 49 | 07/06/2019 | PPMS/2019-20/P/14 | 10 | 10/06/2019 | NOAPS/2019-20/C/3 | 15,400 | ||||||
25/06/2019 | NOAPS/2019-20/R/3 | 407 | 11/06/2019 | NOAPS/2019-20/P/3 | 15,400 | 11/06/2019 | PPMS/2019-20/C/7 | 12,000 | ||||||
29/06/2019 | NOAPS/2019-20/R/7 | 19,950 | 12/06/2019 | PPMS/2019-20/P/11 | 12,500 | 20/06/2019 | PPMS/2019-20/C/8 | 10,000 | ||||||
18/06/2019 | FFC/2019-20/P/1 | 200 | 21/06/2019 | FFC/2019-20/C/2 | 10,000 | |||||||||
22/06/2019 | FFC/2019-20/P/3 | 20,064 | 21/06/2019 | PPMS/2019-20/C/9 | 30,000 | |||||||||
22/06/2019 | PPMS/2019-20/P/12 | 30,000 | 26/06/2019 | PPMS/2019-20/C/10 | 9,500 | |||||||||
26/06/2019 | GPMKHA/2019-20/P/1 | 160 | ||||||||||||
26/06/2019 | NOAPS/2019-20/P/4 | 4,200 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/13 | 9,500 | ||||||||||||
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