Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/10 | 17,850 | 04/08/2019 | FFC/2019-20/P/6 | 156,730 | 20/08/2019 | FFC/2019-20/C/4 | 10,000 | ||||||
04/08/2019 | GPMKHA/2019-20/R/8 | 319 | 22/08/2019 | FFC/2019-20/P/20 | 1,150 | |||||||||
04/08/2019 | GPMKHA/2019-20/R/9 | 16,100 | 22/08/2019 | GPMKHA/2019-20/P/11 | 4,929 | |||||||||
04/08/2019 | SSA/2019-20/R/2 | 39 | 25/08/2019 | FFC/2019-20/P/17 | 9,000 | |||||||||
04/08/2019 | TSC/2019-20/R/2 | 123 | 25/08/2019 | FFC/2019-20/P/18 | 380 | |||||||||
06/08/2019 | PPMS/2019-20/R/4 | 8,400 | ||||||||||||
25/08/2019 | PPMS/2019-20/R/5 | 16,800 | ||||||||||||
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