Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/1 | 5,160 | 05/02/2020 | FFC/2019-20/P/20 | 48,000 | |||||||||
01/02/2020 | PPMS/2019-20/R/3 | 14,400 | 05/02/2020 | FFC/2019-20/P/21 | 48,500 | |||||||||
10/02/2020 | NOAPS/2019-20/R/26 | 17,150 | 05/02/2020 | FFC/2019-20/P/22 | 20,500 | |||||||||
10/02/2020 | NOAPS/2019-20/R/27 | 1,050 | 05/02/2020 | GPMKHA/2019-20/P/10 | 5,000 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/7 | 143 | 05/02/2020 | GPMKHA/2019-20/P/11 | 9,000 | |||||||||
05/02/2020 | GPMKHA/2019-20/P/9 | 5,307 | ||||||||||||
05/02/2020 | NOAPS/2019-20/P/21 | 33,600 | ||||||||||||
05/02/2020 | NOAPS/2019-20/P/22 | 2,100 | ||||||||||||
11/02/2020 | PPMS/2019-20/P/19 | 6,000 | ||||||||||||
11/02/2020 | PPMS/2019-20/P/20 | 7,800 | ||||||||||||
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