Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/2 | 798,730 | 08/06/2019 | FFC/2019-20/P/6 | 16,000 | 19/06/2019 | FFC/2019-20/C/5 | 10,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 178 | 12/06/2019 | GPMKHA/2019-20/P/3 | 13,000 | 26/06/2019 | FFC/2019-20/C/6 | 15,000 | ||||||
22/06/2019 | MDMS/2019-20/R/1 | 321 | 20/06/2019 | FFC/2019-20/P/7 | 10,000 | 28/06/2019 | FFC/2019-20/C/7 | 15,000 | ||||||
25/06/2019 | NOAPS/2019-20/R/3 | 4,979 | 21/06/2019 | FFC/2019-20/P/8 | 52,000 | |||||||||
29/06/2019 | TSC/2019-20/R/2 | 309 | 24/06/2019 | FFC/2019-20/P/9 | 35,000 | |||||||||
27/06/2019 | FFC/2019-20/P/10 | 15,000 | ||||||||||||
29/06/2019 | FFC/2019-20/P/11 | 15,000 | ||||||||||||
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