Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/3 | 18,000 | 05/02/2020 | PPMS/2019-20/P/4 | 12,000 | 14/02/2020 | NOAPS/2019-20/C/6 | 14,650 | ||||||
10/02/2020 | NOAPS/2019-20/R/26 | 2,750 | 05/02/2020 | PPMS/2019-20/P/5 | 6,000 | |||||||||
10/02/2020 | NOAPS/2019-20/R/27 | 12,600 | 14/02/2020 | NOAPS/2019-20/P/25 | 15,350 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 7,230 | 14/02/2020 | PPMS/2019-20/P/6 | 12,000 | |||||||||
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