Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/4 | 26.3 | 05/09/2019 | FFC/2019-20/P/23 | 1,592 | 09/09/2019 | FFC/2019-20/C/9 | 45,000 | ||||||
06/09/2019 | FFC/2019-20/R/5 | 1,592 | 10/09/2019 | FFC/2019-20/P/24 | 45,000 | |||||||||
14/09/2019 | FFC/2019-20/R/6 | 109,165 | 14/09/2019 | FFC/2019-20/P/25 | 109,165 | |||||||||
24/09/2019 | GPMKHA/2019-20/R/10 | 13,650 | 30/09/2019 | GPMKHA/2019-20/P/18 | 15 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/11 | 5,072 | 30/09/2019 | GPMKHA/2019-20/P/19 | 3 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/12 | 30,000 | ||||||||||||
30/09/2019 | NRHM/2019-20/R/2 | 27 | ||||||||||||
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