Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/3 | 383,554 | 05/02/2020 | GPMKHA/2019-20/P/28 | 4,000 | |||||||||
01/02/2020 | FFC/2019-20/R/4 | 2,412 | 05/02/2020 | NOAPS/2019-20/P/7 | 1,050 | |||||||||
01/02/2020 | NOAPS/2019-20/R/25 | 2,800 | 05/02/2020 | NOAPS/2019-20/P/8 | 5,600 | |||||||||
01/02/2020 | PPMS/2019-20/R/3 | 12,000 | 12/02/2020 | FFC/2019-20/P/21 | 48,620 | |||||||||
10/02/2020 | NOAPS/2019-20/R/26 | 1,050 | 23/02/2020 | FFC/2019-20/P/22 | 7,000 | |||||||||
24/02/2020 | FFC/2019-20/R/5 | 45,970 | 23/02/2020 | FFC/2019-20/P/23 | 9,500 | |||||||||
24/02/2020 | FFC/2019-20/R/6 | 7,000 | 23/02/2020 | FFC/2019-20/P/24 | 45,970 | |||||||||
24/02/2020 | FFC/2019-20/R/7 | 9,500 | ||||||||||||
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