Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | NOAPS/2019-20/R/10 | 1,750 | 02/03/2020 | FFC/2019-20/P/21 | 49,700 | 06/03/2020 | NOAPS/2019-20/C/1 | 2,800 | ||||||
02/03/2020 | NOAPS/2019-20/R/11 | 2,100 | 02/03/2020 | FFC/2019-20/P/22 | 41,000 | 06/03/2020 | PPMS/2019-20/C/1 | 9,000 | ||||||
02/03/2020 | PPMS/2019-20/R/2 | 15,000 | 02/03/2020 | FFC/2019-20/P/23 | 47,000 | 06/03/2020 | PPMS/2019-20/C/2 | 6,000 | ||||||
03/03/2020 | FFC/2019-20/R/3 | 319 | 03/03/2020 | PPMS/2019-20/P/2 | 600 | |||||||||
03/03/2020 | FFC/2019-20/R/4 | 4,198 | 03/03/2020 | PPMS/2019-20/P/7 | 600 | |||||||||
11/03/2020 | NOAPS/2019-20/R/12 | 1,750 | 05/03/2020 | PPMS/2019-20/P/3 | 6,000 | |||||||||
11/03/2020 | NOAPS/2019-20/R/13 | 1,050 | 06/03/2020 | NOAPS/2019-20/P/10 | 2,800 | |||||||||
06/03/2020 | PPMS/2019-20/P/10 | 600 | ||||||||||||
06/03/2020 | PPMS/2019-20/P/11 | 600 | ||||||||||||
06/03/2020 | PPMS/2019-20/P/12 | 600 | ||||||||||||
06/03/2020 | PPMS/2019-20/P/13 | 600 | ||||||||||||
06/03/2020 | PPMS/2019-20/P/14 | 6,000 | ||||||||||||
06/03/2020 | PPMS/2019-20/P/15 | 9,000 | ||||||||||||
06/03/2020 | PPMS/2019-20/P/16 | 6,000 | ||||||||||||
06/03/2020 | PPMS/2019-20/P/4 | 600 | ||||||||||||
06/03/2020 | PPMS/2019-20/P/5 | 600 | ||||||||||||
06/03/2020 | PPMS/2019-20/P/8 | 600 | ||||||||||||
06/03/2020 | PPMS/2019-20/P/9 | 600 | ||||||||||||
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