Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/6 | 13,200 | 07/02/2020 | NOAPS/2019-20/P/7 | 10,150 | |||||||||
10/02/2020 | NOAPS/2019-20/R/28 | 1,400 | 07/02/2020 | PPMS/2019-20/P/23 | 7,200 | |||||||||
10/02/2020 | NOAPS/2019-20/R/29 | 1,750 | 07/02/2020 | PPMS/2019-20/P/24 | 6,000 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 3,241 | 28/02/2020 | GPMKHA/2019-20/P/6 | 8,000 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/6 | 300 | ||||||||||||
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