Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/1 | 1,360.45 | 26/06/2019 | NRDWSP/2019-20/P/1 | 7,500 | |||||||||
03/06/2019 | PPMS/2019-20/R/1 | 26,400 | 26/06/2019 | PPMS/2019-20/P/2 | 26,400 | |||||||||
10/06/2019 | GPMKHA/2019-20/R/2 | 2,863 | ||||||||||||
16/06/2019 | FFC/2019-20/R/1 | 16 | ||||||||||||
19/06/2019 | FFC/2019-20/R/2 | 581,998 | ||||||||||||
27/06/2019 | GPMKHA/2019-20/R/3 | 80,000 | ||||||||||||
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