Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/2 | 13,800 | 02/02/2020 | FFC/2019-20/P/30 | 42,000 | |||||||||
10/02/2020 | NOAPS/2019-20/R/29 | 5,600 | 02/02/2020 | FFC/2019-20/P/31 | 38,275 | |||||||||
10/02/2020 | NOAPS/2019-20/R/30 | 700 | 02/02/2020 | FFC/2019-20/P/32 | 36,380 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 3,250 | 10/02/2020 | FFC/2019-20/P/33 | 32,000 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/4 | 249 | 10/02/2020 | FFC/2019-20/P/34 | 25,290 | |||||||||
10/02/2020 | FFC/2019-20/P/35 | 4,875 | ||||||||||||
10/02/2020 | FFC/2019-20/P/36 | 25,780 | ||||||||||||
10/02/2020 | PPMS/2019-20/P/3 | 4,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/37 | 412 | ||||||||||||
29/02/2020 | NOAPS/2019-20/P/30 | 16,200 | ||||||||||||
29/02/2020 | PPMS/2019-20/P/4 | 7,800 | ||||||||||||
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