Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | GPMKHA/2019-20/R/3 | 7,500 | 02/07/2019 | FFC/2019-20/P/21 | 70,000 | 01/07/2019 | FFC/2019-20/C/4 | 70,000 | ||||||
05/07/2019 | GPMKHA/2019-20/R/4 | 7,500 | 29/07/2019 | FFC/2019-20/P/22 | 55,000 | |||||||||
09/07/2019 | NOAPS/2019-20/R/3 | 1,500 | 29/07/2019 | GPMKHA/2019-20/P/3 | 15,000 | |||||||||
29/07/2019 | PPMS/2019-20/R/1 | 33,600 | 30/07/2019 | FFC/2019-20/P/23 | 19,360 | |||||||||
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