Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | FFC/2019-20/R/1 | 642,564 | 01/06/2019 | PPMS/2019-20/P/2 | 10,000 | |||||||||
10/06/2019 | GPMKHA/2019-20/R/1 | 2,863 | 13/06/2019 | GPMKHA/2019-20/P/3 | 17.7 | |||||||||
29/06/2019 | GPMKHA/2019-20/R/2 | 156 | 14/06/2019 | FFC/2019-20/P/1 | 40,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 943 | 17/06/2019 | FFC/2019-20/P/2 | 250,000 | |||||||||
17/06/2019 | FFC/2019-20/P/3 | 150,000 | ||||||||||||
17/06/2019 | FFC/2019-20/P/4 | 107,140 | ||||||||||||
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