Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/5 | 61,500 | 01/07/2019 | FFC/2019-20/P/3 | 44,700 | 01/07/2019 | FFC/2019-20/C/3 | 61,500 | ||||||
16/07/2019 | NDPS/2019-20/R/5 | 500 | 01/07/2019 | FFC/2019-20/P/4 | 61,500 | 01/07/2019 | GPMKHA/2019-20/C/1 | 24,450 | ||||||
16/07/2019 | NOAPS/2019-20/R/11 | 1,000 | 01/07/2019 | GPMKHA/2019-20/P/1 | 24,450 | 06/07/2019 | FFC/2019-20/C/2 | 304,000 | ||||||
16/07/2019 | NWPS/2019-20/R/5 | 350 | 05/07/2019 | FFC/2019-20/P/5 | 40,700 | 07/07/2019 | FFC/2019-20/C/4 | 61,500 | ||||||
22/07/2019 | SSP/2019-20/R/7 | 5,950 | 06/07/2019 | FFC/2019-20/P/6 | 304,000 | 12/07/2019 | SSP/2019-20/C/1 | 16,100 | ||||||
22/07/2019 | SSY/2019-20/R/6 | 1,750 | 11/07/2019 | FFC/2019-20/P/7 | 138,800 | 12/07/2019 | SSY/2019-20/C/1 | 1,750 | ||||||
12/07/2019 | SSP/2019-20/P/3 | 16,100 | ||||||||||||
12/07/2019 | SSY/2019-20/P/3 | 1,750 | ||||||||||||
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