Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/4 | 8,115 | 01/07/2019 | PPMS/2019-20/P/10 | 1,200 | |||||||||
10/07/2019 | NOAPS/2019-20/R/10 | 17,500 | 01/07/2019 | PPMS/2019-20/P/8 | 1,200 | |||||||||
11/07/2019 | GPMKHA/2019-20/R/2 | 11,000 | 01/07/2019 | PPMS/2019-20/P/9 | 1,200 | |||||||||
12/07/2019 | NOAPS/2019-20/R/11 | 700 | 02/07/2019 | NOAPS/2019-20/P/5 | 47,250 | |||||||||
30/07/2019 | NOAPS/2019-20/R/12 | 850 | 09/07/2019 | FFC/2019-20/P/15 | 9,860 | |||||||||
09/07/2019 | FFC/2019-20/P/16 | 5,010 | ||||||||||||
09/07/2019 | FFC/2019-20/P/17 | 9,853 | ||||||||||||
09/07/2019 | FFC/2019-20/P/18 | 14,260 | ||||||||||||
15/07/2019 | FFC/2019-20/P/19 | 9,686 | ||||||||||||
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