Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/6 | 120 | 02/12/2019 | FFC/2019-20/P/21 | 12,000 | |||||||||
06/12/2019 | NOAPS/2019-20/R/23 | 3,500 | 03/12/2019 | FFC/2019-20/P/22 | 7,000 | |||||||||
06/12/2019 | NOAPS/2019-20/R/24 | 7,000 | 03/12/2019 | FFC/2019-20/P/23 | 7,000 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 13,800 | 12/12/2019 | GPMKHA/2019-20/P/4 | 8,200 | |||||||||
23/12/2019 | FFC/2019-20/R/4 | 550,069 | 12/12/2019 | NOAPS/2019-20/P/9 | 10,150 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 3,460 | 12/12/2019 | PPMS/2019-20/P/3 | 13,800 | |||||||||
24/12/2019 | NOAPS/2019-20/R/25 | 3,500 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/26 | 3,500 | ||||||||||||
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