Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/6 | 3,030 | 22/11/2019 | NOAPS/2019-20/P/9 | 12,250 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/6 | 28,246 | 23/11/2019 | FFC/2019-20/P/27 | 9,800 | |||||||||
16/11/2019 | NOAPS/2019-20/R/22 | 1,400 | 23/11/2019 | FFC/2019-20/P/28 | 14,000 | |||||||||
24/11/2019 | FFC/2019-20/R/10 | 14,000 | 23/11/2019 | FFC/2019-20/P/29 | 1,800 | |||||||||
24/11/2019 | FFC/2019-20/R/7 | 9,800 | 23/11/2019 | FFC/2019-20/P/30 | 6,000 | |||||||||
24/11/2019 | FFC/2019-20/R/8 | 1,800 | 25/11/2019 | FFC/2019-20/P/31 | 9,800 | |||||||||
24/11/2019 | FFC/2019-20/R/9 | 6,000 | 25/11/2019 | FFC/2019-20/P/32 | 14,000 | |||||||||
26/11/2019 | FFC/2019-20/R/11 | 6,000 | 25/11/2019 | FFC/2019-20/P/33 | 1,840 | |||||||||
26/11/2019 | FFC/2019-20/R/12 | 9,800 | 25/11/2019 | FFC/2019-20/P/34 | 6,000 | |||||||||
26/11/2019 | FFC/2019-20/R/13 | 14,000 | 27/11/2019 | FFC/2019-20/P/35 | 9,800 | |||||||||
26/11/2019 | FFC/2019-20/R/14 | 1,840 | 27/11/2019 | FFC/2019-20/P/36 | 14,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/23 | 3,500 | 27/11/2019 | FFC/2019-20/P/37 | 1,840 | |||||||||
27/11/2019 | FFC/2019-20/P/38 | 6,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/39 | 4,200 | ||||||||||||
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