Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2019 | JPVN/2019-20/R/3 | 75,000 | 06/10/2019 | FFC/2019-20/P/27 | 17.7 | 29/10/2019 | NOAPS/2019-20/C/1 | 23,000 | ||||||
29/10/2019 | JPVN/2019-20/R/4 | 75,000 | 06/10/2019 | MLALADS/2019-20/P/5 | 17.7 | |||||||||
09/10/2019 | GPMKHA/2019-20/P/2 | 2,900 | ||||||||||||
18/10/2019 | FFC/2019-20/P/28 | 10,050 | ||||||||||||
18/10/2019 | FFC/2019-20/P/29 | 5,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/30 | 5,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/31 | 11,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/32 | 9,000 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/4 | 23,000 | ||||||||||||
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