Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | OWN/2020-21/R/21 | 270 | 04/02/2021 | NOAPS/2020-21/P/6 | 16,454.72 | 03/02/2021 | PPMS/2020-21/C/1 | 16,800 | ||||||
24/02/2021 | FFC/2020-21/R/12 | 11,440 | 04/02/2021 | PPMS/2020-21/P/1 | 10,800 | |||||||||
24/02/2021 | FFC/2020-21/R/13 | 4,300 | 23/02/2021 | FFC/2020-21/P/79 | 24,700 | |||||||||
24/02/2021 | FFC/2020-21/R/14 | 2,700 | 23/02/2021 | FFC/2020-21/P/80 | 20,000 | |||||||||
24/02/2021 | FFC/2020-21/R/15 | 2,250 | 23/02/2021 | FFC/2020-21/P/81 | 11,580 | |||||||||
24/02/2021 | FFC/2020-21/R/16 | 2,800 | 23/02/2021 | FFC/2020-21/P/82 | 2,800 | |||||||||
28/02/2021 | FFC/2020-21/R/17 | 5,012 | 23/02/2021 | FFC/2020-21/P/83 | 2,700 | |||||||||
23/02/2021 | FFC/2020-21/P/84 | 2,250 | ||||||||||||
23/02/2021 | FFC/2020-21/P/85 | 4,300 | ||||||||||||
23/02/2021 | FFC/2020-21/P/86 | 2,000 | ||||||||||||
23/02/2021 | FFC/2020-21/P/87 | 30,070 | ||||||||||||
23/02/2021 | FFC/2020-21/P/88 | 7,210 | ||||||||||||
23/02/2021 | FFC/2020-21/P/89 | 11,440 | ||||||||||||
23/02/2021 | FFC/2020-21/P/90 | 32,830 | ||||||||||||
23/02/2021 | FFC/2020-21/P/91 | 13,120 | ||||||||||||
23/02/2021 | FFC/2020-21/P/92 | 14,440 | ||||||||||||
23/02/2021 | FFC/2020-21/P/93 | 14,440 | ||||||||||||
24/02/2021 | GPMKHA/2020-21/P/22 | 6,000 | ||||||||||||
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