Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | PPMS/2019-20/R/11 | 5,725 | 01/08/2019 | FFC/2019-20/P/31 | 5,500 | |||||||||
14/08/2019 | PPMS/2019-20/R/12 | 42,000 | 08/08/2019 | PPMS/2019-20/P/12 | 4,100 | |||||||||
17/08/2019 | NOAPS/2019-20/R/7 | 41,400 | 10/08/2019 | GPMKHA/2019-20/P/2 | 4,934 | |||||||||
19/08/2019 | PPMS/2019-20/R/13 | 14,446 | 13/08/2019 | FFC/2019-20/P/34 | 9,000 | |||||||||
19/08/2019 | PPMS/2019-20/R/14 | 14,446 | 13/08/2019 | FFC/2019-20/P/35 | 17,500 | |||||||||
19/08/2019 | PPMS/2019-20/R/15 | 18,000 | 13/08/2019 | FFC/2019-20/P/36 | 5,000 | |||||||||
19/08/2019 | PPMS/2019-20/R/16 | 18,000 | 13/08/2019 | FFC/2019-20/P/37 | 7,300 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 5,226 | 13/08/2019 | FFC/2019-20/P/38 | 6,170 | |||||||||
13/08/2019 | FFC/2019-20/P/39 | 4,990 | ||||||||||||
14/08/2019 | PPMS/2019-20/P/13 | 8,976 | ||||||||||||
14/08/2019 | PPMS/2019-20/P/14 | 42,000 | ||||||||||||
19/08/2019 | FFC/2019-20/P/32 | 5,500 | ||||||||||||
19/08/2019 | FFC/2019-20/P/33 | 14,400 | ||||||||||||
19/08/2019 | GPMKHA/2019-20/P/3 | 1,500 | ||||||||||||
19/08/2019 | NOAPS/2019-20/P/8 | 48,300 | ||||||||||||
22/08/2019 | FFC/2019-20/P/40 | 26,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/41 | 19,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/42 | 15,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/43 | 31,500 | ||||||||||||
26/08/2019 | FFC/2019-20/P/44 | 11,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/45 | 27,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/46 | 38,000 | ||||||||||||
29/08/2019 | FFC/2019-20/P/47 | 4,864 | ||||||||||||
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