Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PPMS/2019-20/R/1 | 10,000 | 05/08/2019 | FFC/2019-20/P/9 | 10,000 | |||||||||
03/08/2019 | MMSGVY/2019-20/R/2 | 1,968 | 05/08/2019 | PPMS/2019-20/P/1 | 10,000 | |||||||||
03/08/2019 | NOAPS/2019-20/R/9 | 256 | 09/08/2019 | FFC/2019-20/P/10 | 6,550 | |||||||||
08/08/2019 | NOAPS/2019-20/R/10 | 5,600 | 17/08/2019 | FFC/2019-20/P/11 | 30,160 | |||||||||
14/08/2019 | PPMS/2019-20/R/2 | 3,000 | 17/08/2019 | NOAPS/2019-20/P/6 | 16,350 | |||||||||
14/08/2019 | SY/2019-20/R/1 | 4,000 | 19/08/2019 | FFC/2019-20/P/12 | 20,000 | |||||||||
27/08/2019 | FFC/2019-20/R/3 | 1,563 | 20/08/2019 | OWN/2019-20/P/1 | 33,000 | |||||||||
21/08/2019 | FFC/2019-20/P/13 | 2,400 | ||||||||||||
22/08/2019 | FFC/2019-20/P/14 | 8,600 | ||||||||||||
26/08/2019 | FFC/2019-20/P/15 | 10,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/16 | 5,000 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/1 | 10,500 | ||||||||||||
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