Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/4 | 2,417 | 02/11/2019 | NOAPS/2019-20/P/6 | 85,250 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/3 | 104,000 | 18/11/2019 | FFC/2019-20/P/15 | 20,000 | |||||||||
19/11/2019 | NOAPS/2019-20/R/14 | 61,600 | 20/11/2019 | FFC/2019-20/P/16 | 42,000 | |||||||||
24/11/2019 | GPMKHA/2019-20/R/3 | 27,326 | 24/11/2019 | SSA/2019-20/P/1 | 200,000 | |||||||||
24/11/2019 | JPVN/2019-20/R/2 | 14,054 | 25/11/2019 | FFC/2019-20/P/18 | 21,818 | |||||||||
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