Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/3 | 12,000 | 16/02/2020 | NOAPS/2019-20/P/14 | 7,000 | |||||||||
16/02/2020 | FFC/2019-20/R/5 | 374,659 | 16/02/2020 | PPMS/2019-20/P/5 | 6,000 | |||||||||
16/02/2020 | FFC/2019-20/R/6 | 2,357 | 18/02/2020 | GPMKHA/2019-20/P/6 | 7,200 | |||||||||
16/02/2020 | FFC/2019-20/R/7 | 256 | ||||||||||||
16/02/2020 | GPMKHA/2019-20/R/4 | 7,200 | ||||||||||||
16/02/2020 | NOAPS/2019-20/R/25 | 7,000 | ||||||||||||
16/02/2020 | NOAPS/2019-20/R/26 | 350 | ||||||||||||
29/02/2020 | FFC/2019-20/R/4 | 2,509 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/R/5 | 81 | ||||||||||||
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