Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/3 | 1,867 | 09/08/2019 | FFC/2019-20/P/8 | 15,000 | 09/08/2019 | FFC/2019-20/C/4 | 15,000 | ||||||
04/08/2019 | FFC/2019-20/R/4 | 1,867 | 14/08/2019 | FFC/2019-20/P/10 | 15,000 | 22/08/2019 | FFC/2019-20/C/6 | 46,980 | ||||||
04/08/2019 | GPMKHA/2019-20/R/2 | 19 | 14/08/2019 | FFC/2019-20/P/9 | 15,000 | |||||||||
17/08/2019 | NOAPS/2019-20/R/5 | 1,000 | 22/08/2019 | FFC/2019-20/P/11 | 14,500 | |||||||||
22/08/2019 | FFC/2019-20/P/12 | 46,980 | ||||||||||||
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