Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | PPMS/2019-20/R/1 | 36,000 | 01/06/2019 | NOAPS/2019-20/P/1 | 18,900 | |||||||||
10/06/2019 | GPMKHA/2019-20/R/3 | 2,863 | 04/06/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
13/06/2019 | FFC/2019-20/R/1 | 4,291 | 15/06/2019 | FFC/2019-20/P/5 | 80,000 | |||||||||
18/06/2019 | GPMKHA/2019-20/R/4 | 200,000 | 18/06/2019 | FFC/2019-20/P/6 | 20,000 | |||||||||
19/06/2019 | FFC/2019-20/R/2 | 705,665 | 18/06/2019 | GPMKHA/2019-20/P/3 | 200,000 | |||||||||
27/06/2019 | PPMS/2019-20/P/1 | 37,000 | ||||||||||||
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