Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/10 | 29,926 | 03/02/2020 | FFC/2019-20/P/7 | 117,200 | |||||||||
05/02/2020 | FFC/2019-20/R/11 | 29,926 | 04/02/2020 | FFC/2019-20/P/8 | 29,926 | |||||||||
15/02/2020 | FFC/2019-20/R/12 | 383,213 | 04/02/2020 | FFC/2019-20/P/9 | 29,926 | |||||||||
25/02/2020 | NOAPS/2019-20/R/4 | 1,024 | 07/02/2020 | FFC/2019-20/P/10 | 29,926 | |||||||||
25/02/2020 | NOAPS/2019-20/R/5 | 928 | 07/02/2020 | FFC/2019-20/P/11 | 29,926 | |||||||||
26/02/2020 | GPMKHA/2019-20/R/8 | 68 | 25/02/2020 | GPMKHA/2019-20/P/2 | 16,000 | |||||||||
26/02/2020 | TSC/2019-20/R/5 | 822 | 25/02/2020 | NOAPS/2019-20/P/1 | 2,100 | |||||||||
29/02/2020 | FFC/2019-20/R/13 | 6,294 | 25/02/2020 | TSC/2019-20/P/1 | 40,000 | |||||||||
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