Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | FFC/2019-20/R/2 | 2,398 | 01/09/2019 | FFC/2019-20/P/20 | 60,770 | 06/09/2019 | PPMS/2019-20/C/1 | 28,800 | ||||||
05/09/2019 | GPMKHA/2019-20/R/4 | 42,000 | 01/09/2019 | FFC/2019-20/P/21 | 35,032 | 27/09/2019 | GPMKHA/2019-20/C/5 | 10,000 | ||||||
05/09/2019 | PPMS/2019-20/R/1 | 28,800 | 01/09/2019 | FFC/2019-20/P/22 | 0.5 | |||||||||
06/09/2019 | NOAPS/2019-20/P/5 | 28,800 | ||||||||||||
18/09/2019 | GPMKHA/2019-20/P/18 | 10,000 | ||||||||||||
27/09/2019 | GPMKHA/2019-20/P/19 | 10,000 | ||||||||||||
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