Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | NOAPS/2019-20/R/4 | 700 | 20/01/2020 | FFC/2019-20/P/10 | 49,000 | |||||||||
21/01/2020 | FFC/2019-20/R/3 | 49,000 | 20/01/2020 | FFC/2019-20/P/11 | 4,800 | |||||||||
21/01/2020 | FFC/2019-20/R/4 | 4,800 | 20/01/2020 | GPMKHA/2019-20/P/2 | 63,500 | |||||||||
21/01/2020 | FFC/2019-20/R/5 | 401,433.14 | 21/01/2020 | FFC/2019-20/P/12 | 49,000 | |||||||||
21/01/2020 | SSP/2019-20/R/2 | 9,100 | 21/01/2020 | FFC/2019-20/P/13 | 4,800 | |||||||||
21/01/2020 | SSY/2019-20/R/9 | 3,150 | 21/01/2020 | NOAPS/2019-20/P/2 | 700 | |||||||||
21/01/2020 | SSP/2019-20/P/2 | 9,100 | ||||||||||||
21/01/2020 | SSY/2019-20/P/13 | 3,150 | ||||||||||||
22/01/2020 | FFC/2019-20/P/14 | 49,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/15 | 49,000 | ||||||||||||
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