Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/22 | 8,400 | 16/12/2019 | NOAPS/2019-20/P/11 | 12,634 | |||||||||
06/12/2019 | NOAPS/2019-20/R/23 | 4,200 | 19/12/2019 | PPMS/2019-20/P/7 | 6,600 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 14,400 | 19/12/2019 | PPMS/2019-20/P/8 | 7,800 | |||||||||
23/12/2019 | FFC/2019-20/R/4 | 429,097 | 23/12/2019 | FFC/2019-20/P/15 | 142 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 2,698 | 23/12/2019 | FFC/2019-20/P/16 | 47 | |||||||||
24/12/2019 | NOAPS/2019-20/R/24 | 8,400 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/25 | 700 | ||||||||||||
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