Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/2 | 2,295 | 01/09/2019 | FFC/2019-20/P/31 | 28,322.2 | 05/09/2019 | PPMS/2019-20/C/1 | 34,800 | ||||||
01/09/2019 | GPMKHA/2019-20/R/6 | 28,322.2 | 01/09/2019 | FFC/2019-20/P/32 | 500 | 26/09/2019 | NOAPS/2019-20/C/2 | 45,000 | ||||||
01/09/2019 | PPMS/2019-20/R/1 | 34,800 | 05/09/2019 | GPMKHA/2019-20/P/20 | 20,000 | |||||||||
26/09/2019 | GPMKHA/2019-20/R/7 | 584 | 05/09/2019 | PPMS/2019-20/P/1 | 34,800 | |||||||||
20/09/2019 | GPMKHA/2019-20/P/21 | 18,700 | ||||||||||||
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