Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/3 | 13,800 | 07/02/2020 | PPMS/2019-20/P/5 | 6,000 | 07/02/2020 | PPMS/2019-20/C/1 | 13,800 | ||||||
10/02/2020 | NOAPS/2019-20/R/35 | 4,900 | 07/02/2020 | PPMS/2019-20/P/6 | 7,800 | |||||||||
10/02/2020 | NOAPS/2019-20/R/36 | 9,800 | 10/02/2020 | FFC/2019-20/P/12 | 49,000 | |||||||||
29/02/2020 | FFC/2019-20/R/9 | 3,856 | 10/02/2020 | FFC/2019-20/P/13 | 30,730 | |||||||||
10/02/2020 | FFC/2019-20/P/14 | 49,250 | ||||||||||||
10/02/2020 | FFC/2019-20/P/15 | 49,430 | ||||||||||||
10/02/2020 | FFC/2019-20/P/16 | 9,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/17 | 44,000 | ||||||||||||
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