Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/7 | 35 | 10/02/2020 | FFC/2019-20/P/34 | 48,650 | |||||||||
01/02/2020 | PPMS/2019-20/R/3 | 16,800 | 10/02/2020 | FFC/2019-20/P/35 | 49,120 | |||||||||
20/02/2020 | NOAPS/2019-20/R/18 | 6,300 | 10/02/2020 | FFC/2019-20/P/36 | 48,180 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 4,778 | 10/02/2020 | FFC/2019-20/P/37 | 42,000 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/4 | 95 | 14/02/2020 | FFC/2019-20/P/38 | 48,000 | |||||||||
18/02/2020 | FFC/2019-20/P/39 | 47,890 | ||||||||||||
18/02/2020 | FFC/2019-20/P/40 | 49,520 | ||||||||||||
27/02/2020 | NOAPS/2019-20/P/14 | 6,300 | ||||||||||||
27/02/2020 | PPMS/2019-20/P/4 | 16,800 | ||||||||||||
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