Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/6 | 30,360 | 25/06/2019 | FFC/2019-20/P/6 | 14,964 | 25/06/2019 | FFC/2019-20/C/7 | 75,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 83 | 25/06/2019 | FFC/2019-20/P/7 | 45,000 | |||||||||
22/06/2019 | MDMS/2019-20/R/2 | 521 | 25/06/2019 | FFC/2019-20/P/8 | 14,964 | |||||||||
23/06/2019 | FFC/2019-20/R/2 | 779,161 | 30/06/2019 | GPMKHA/2019-20/P/2 | 18 | |||||||||
25/06/2019 | NOAPS/2019-20/R/5 | 1,473 | ||||||||||||
29/06/2019 | OWN/2019-20/R/7 | 20,620 | ||||||||||||
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