Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/3 | 12,600 | 26/02/2020 | PPMS/2019-20/P/26 | 600 | 26/02/2020 | PPMS/2019-20/C/3 | 6,600 | ||||||
10/02/2020 | NOAPS/2019-20/R/25 | 5,600 | 26/02/2020 | PPMS/2019-20/P/27 | 600 | |||||||||
10/02/2020 | NOAPS/2019-20/R/26 | 350 | 26/02/2020 | PPMS/2019-20/P/28 | 600 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 2,838 | 26/02/2020 | PPMS/2019-20/P/29 | 600 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/5 | 1,016 | 26/02/2020 | PPMS/2019-20/P/30 | 600 | |||||||||
26/02/2020 | PPMS/2019-20/P/31 | 600 | ||||||||||||
26/02/2020 | PPMS/2019-20/P/32 | 600 | ||||||||||||
26/02/2020 | PPMS/2019-20/P/33 | 600 | ||||||||||||
26/02/2020 | PPMS/2019-20/P/34 | 600 | ||||||||||||
26/02/2020 | PPMS/2019-20/P/35 | 600 | ||||||||||||
26/02/2020 | PPMS/2019-20/P/36 | 600 | ||||||||||||
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