Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | GPMKHA/2019-20/R/1 | 33 | 18/06/2019 | PPMS/2019-20/P/1 | 11,992 | |||||||||
07/06/2019 | FFC/2019-20/R/3 | 458,017 | 18/06/2019 | PPMS/2019-20/P/2 | 19,200 | |||||||||
11/06/2019 | NOAPS/2019-20/R/2 | 2,100 | 19/06/2019 | FFC/2019-20/P/2 | 70,400 | |||||||||
18/06/2019 | PPMS/2019-20/R/3 | 1,200 | 26/06/2019 | FFC/2019-20/P/3 | 71,075 | |||||||||
26/06/2019 | FFC/2019-20/P/4 | 88,835 | ||||||||||||
26/06/2019 | FFC/2019-20/P/5 | 30,120 | ||||||||||||
26/06/2019 | NOAPS/2019-20/P/3 | 1,300 | ||||||||||||
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