Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/21 | 2,450 | 05/12/2019 | GPMKHA/2019-20/P/5 | 7,000 | |||||||||
06/12/2019 | NOAPS/2019-20/R/22 | 12,950 | 26/12/2019 | FFC/2019-20/P/13 | 49,500 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 16,800 | 27/12/2019 | FFC/2019-20/P/16 | 11,700 | |||||||||
29/12/2019 | FFC/2019-20/R/5 | 784,898 | 28/12/2019 | FFC/2019-20/P/17 | 13,250 | |||||||||
28/12/2019 | FFC/2019-20/P/18 | 49,500 | ||||||||||||
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