Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | PPMS/2019-20/R/6 | 1,190 | 02/07/2019 | FFC/2019-20/P/14 | 11,000 | |||||||||
03/07/2019 | NOAPS/2019-20/R/4 | 32,900 | 02/07/2019 | FFC/2019-20/P/15 | 14,508 | |||||||||
17/07/2019 | NOAPS/2019-20/R/5 | 45,400 | 04/07/2019 | FFC/2019-20/P/16 | 33,250 | |||||||||
18/07/2019 | PPMS/2019-20/R/7 | 6,840 | 04/07/2019 | FFC/2019-20/P/17 | 3,980 | |||||||||
30/07/2019 | NOAPS/2019-20/R/6 | 32,900 | 04/07/2019 | FFC/2019-20/P/18 | 4,752 | |||||||||
30/07/2019 | PPMS/2019-20/R/10 | 5,000 | 04/07/2019 | FFC/2019-20/P/19 | 27,730 | |||||||||
30/07/2019 | PPMS/2019-20/R/8 | 15,000 | 05/07/2019 | PPMS/2019-20/P/6 | 3,200 | |||||||||
30/07/2019 | PPMS/2019-20/R/9 | 5,000 | 05/07/2019 | PPMS/2019-20/P/7 | 9,030 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/6 | 196 | 12/07/2019 | FFC/2019-20/P/20 | 40,000 | |||||||||
12/07/2019 | FFC/2019-20/P/21 | 4,968 | ||||||||||||
12/07/2019 | FFC/2019-20/P/22 | 26,000 | ||||||||||||
12/07/2019 | FFC/2019-20/P/23 | 49,900 | ||||||||||||
15/07/2019 | FFC/2019-20/P/24 | 14,800 | ||||||||||||
15/07/2019 | FFC/2019-20/P/25 | 22,500 | ||||||||||||
15/07/2019 | FFC/2019-20/P/26 | 22,500 | ||||||||||||
18/07/2019 | NOAPS/2019-20/P/6 | 39,400 | ||||||||||||
18/07/2019 | NOAPS/2019-20/P/7 | 8,400 | ||||||||||||
29/07/2019 | FFC/2019-20/P/27 | 13,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/28 | 4,928 | ||||||||||||
29/07/2019 | FFC/2019-20/P/29 | 5,036 | ||||||||||||
29/07/2019 | FFC/2019-20/P/30 | 5,808 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/10 | 8,448 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/11 | 33,600 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/8 | 9,196 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/9 | 6,024 | ||||||||||||
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