Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | PPMS/2019-20/R/1 | 24,000 | 06/06/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
11/06/2019 | PPMS/2019-20/R/2 | 12,000 | 11/06/2019 | FFC/2019-20/P/5 | 236 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 1,750 | 11/06/2019 | GPMKHA/2019-20/P/6 | 9,900 | |||||||||
22/06/2019 | MMSGVY/2019-20/R/1 | 605 | 13/06/2019 | FFC/2019-20/P/6 | 25,000 | |||||||||
13/06/2019 | GPMKHA/2019-20/P/7 | 9,900 | ||||||||||||
18/06/2019 | FFC/2019-20/P/7 | 210,000 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/P/9 | 9,900 | ||||||||||||
27/06/2019 | GPMKHA/2019-20/P/10 | 9,900 | ||||||||||||
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