Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | NOAPS/2019-20/R/4 | 1,050 | 14/06/2019 | FFC/2019-20/P/1 | 442,568 | 14/06/2019 | PPMS/2019-20/C/1 | 24,000 | ||||||
13/06/2019 | FFC/2019-20/R/1 | 442,568 | 14/06/2019 | FFC/2019-20/P/2 | 442,568 | |||||||||
13/06/2019 | FFC/2019-20/R/2 | 325,754 | 14/06/2019 | PPMS/2019-20/P/4 | 24,000 | |||||||||
13/06/2019 | FFC/2019-20/R/3 | 442,568 | 20/06/2019 | PPMS/2019-20/P/2 | 2 | |||||||||
13/06/2019 | FFC/2019-20/R/4 | 325,754 | 20/06/2019 | PPMS/2019-20/P/5 | 12 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 22 | 22/06/2019 | GPMKHA/2019-20/P/1 | 220 | |||||||||
22/06/2019 | NOAPS/2019-20/R/5 | 482 | ||||||||||||
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