Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/19 | 10,150 | 10/12/2019 | NOAPS/2019-20/P/11 | 15,900 | |||||||||
06/12/2019 | NOAPS/2019-20/R/20 | 5,750 | 10/12/2019 | PPMS/2019-20/P/4 | 6,000 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 13,800 | 10/12/2019 | PPMS/2019-20/P/5 | 7,200 | |||||||||
27/12/2019 | FFC/2019-20/R/5 | 571,773 | 30/12/2019 | FFC/2019-20/P/22 | 29,770 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 25,728 | 30/12/2019 | FFC/2019-20/P/23 | 48,900 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 49,907 | 30/12/2019 | FFC/2019-20/P/24 | 48,900 | |||||||||
30/12/2019 | FFC/2019-20/P/25 | 25,728 | ||||||||||||
30/12/2019 | FFC/2019-20/P/26 | 49,907 | ||||||||||||
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